Sr. Collections Lead- P2
About The Position
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. We are seeking an experienced and detail-oriented Senior Collections Lead to join our team. In this role, you will be responsible for managing a diverse account receivable portfolio of clients, including hospitals, universities, and health systems along with other subset of accounts that require specific attention to drive results differently. You will lead monthly calls with stakeholders within other business units of McKesson to discuss the performance of accounts receivable portfolio and collaborate on best practices to manage risk. In addition to managing the portfolio, this role will encompass other accounts receivable related responsibilities. Strong analytical, communication, and negotiation skills are critical to effectively drive results. This position requires a person who can display empathy and compassion while making decisions that minimize risk.
Requirements
- Degree or equivalent and typically requires 2+ years of relevant accounts receivable experience.
Nice To Haves
- 5+ years of progressive accounts receivable experience, preferably supporting large Health Systems or complex enterprise customers
- Strong experience with complex reconciliations and high-dollar account analysis
- Demonstrated ability to build and maintain positive customer relationships
- Excellent verbal and written communication skills, with the ability to discuss financial matters clearly and professionally
- Strong analytical, problem-solving, and organizational skills
- Proficiency in ERP systems and Microsoft Excel (including pivot tables, lookups, and data analysis)
Responsibilities
- Manage and oversee accounts receivable portfolios for large Health System and enterprise-level customers
- Serve as the primary point of contact for assigned customers, building strong, professional relationships to support timely resolution of billing and payment issues
- Perform complex, large-scale reconciliations involving high volumes of invoices, payments, adjustments, and credits
- Analyze account discrepancies, identify root causes, and drive resolution through collaboration with customers, sales, billing, and internal finance teams
- Proactively follow up on outstanding balances to minimize aged receivables and improve cash flow
- Prepare and present account status updates, reconciliation summaries, and aging reports to internal leadership and customers as needed
- Identify process improvement opportunities within accounts receivable and reconciliation workflows
- Ensure compliance with company policies, contractual terms, and applicable healthcare billing standards
- Support month-end close activities related to accounts receivable and revenue accuracy
Benefits
- competitive compensation package
- annual bonus or long-term incentive opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
