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PointClickCare
PointClickCare
1.001 – 5.000 Angajați
Sponsor pentru viza H1BAsigurare de sănătateAsistență medicalăConsultanță
PointClickCare este o companie de tehnologie medicală care dezvoltă software bazat pe cloud pentru colaborarea în furnizarea îngrijirii și gestionarea financiară. Platforma sa reunește date clinice și operaționale pentru a sprijini tranziții mai fluide ale îngrijirii, gestionarea comenzilor de medicamente, conformitatea și fluxuri de lucru mai eficiente. Compania deservește centre de îngrijire medicală specializată, comunități pentru seniori și alți furnizori de servicii medicale, ajutând echipele de îngrijire să transforme informațiile din sisteme disparate în perspective aplicabile, care pot îmbunătăți rezultatele pacienților și performanța financiară.
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Locurile de muncă ale companiei

Accounts Receivable Specialist (1-Year Contract)

Collect overdue payments and reconcile customer accounts for PointClickCare, a healthcare technology company. This hybrid role is based in Mississauga and works with customers and internal finance teams.

CACanada
26 $ – 29 $ / oră
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comerciale

Descriere

  • Collect overdue balances from strategic customer accounts.
  • Manage collection activity and respond to client questions about payment, invoicing, and collection matters.
  • Maintain accurate customer records and report account status to management.
  • Investigate and reconcile accounts to identify billing issues.
  • Prepare monthly account summaries and analyses.
  • Provide invoice copies, credits, and details of unapplied payments.
  • Prepare and reconcile accounts, unapplied credit balances, and credit notes.
  • Coordinate monthly pre-authorized payments with customers and the Payments team.
  • Join customer and internal partner calls to support recovery of overdue invoices.
  • Complete ad hoc tasks assigned by management in support of team objectives.
  • Report to the Accounts Receivable Team Lead.

Cerințe

  • Bachelor's degree in accounting or at least three years of accounts receivable processing experience.
  • Fluency with AI tools and/or use of Microsoft 365 Copilot.
  • Sound ethical judgment when handling confidential information and monetary transactions.
  • Strong diplomacy, negotiation, and conflict resolution skills.
  • Careful attention to detail and accuracy in account reconciliations.
  • Effective verbal and written communication skills.
  • Ability to work well across functions.
  • Strong analytical thinking, planning, prioritization, and execution skills.
  • Strong computer skills, including working knowledge of Microsoft Word and Excel.
  • Previous finance experience.
  • Knowledge of the US healthcare system is an advantage.

Beneficii

  • Base pay of $26.44–$29.80 per hour ($55,000–$62,000 annually).
  • Eligible for overtime.
  • Flexible work arrangements.
  • Opportunities for career growth.
  • Meaningful work.
  • Training and professional development opportunities.
  • In-office team events and meetings as appropriate for the hybrid role.
  • Accommodation support during the selection process.

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