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PointClickCare
PointClickCare
1 001 – 5 000 Xodimlar
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PointClickCare — parvarishni hamkorlikda tashkil etish va moliyaviy boshqaruv uchun bulutli dasturiy ta’minot ishlab chiqadigan sog‘liqni saqlash texnologiyalari kompaniyasi. Uning platformasi klinik va operatsion ma’lumotlarni birlashtirib, parvarish jarayonlarini yanada muvofiq o‘tkazish, dori-darmon buyurtmalarini boshqarish, muvofiqlikni ta’minlash va ish jarayonlarini samaraliroq tashkil etishni qo‘llab-quvvatlaydi. Kompaniya malakali hamshiralik parvarishi muassasalari, keksalar uchun yashash jamoalari va boshqa tibbiy xizmat ko‘rsatuvchilarga xizmat qiladi hamda parvarish jamoalariga turli tizimlarda tarqoq joylashgan ma’lumotlarni bemorlar natijalari va moliyaviy ko‘rsatkichlarni yaxshilashga yordam beradigan amaliy tahlillarga aylantirishda ko‘maklashadi.
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Accounts Receivable Escalations Analyst at PointClickCare

Handle escalated receivables through collection notices, account reconciliation, and payment solutions. Support recovery across customer portfolios and coordinate with internal teams.

CAKanada
56 000 $ – 62 000 $ / yil
GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlari

Tavsif

  • Prepare collection notices for Senior Care, QuickMar, Pharmacy, and other accounts.
  • Investigate customer account situations.
  • Keep accurate files and correspondence for escalated accounts.
  • Update the AR Escalations Manager and management on account status.
  • Help develop payment plans and resolve outstanding balances.
  • Coordinate communications about escalated accounts with internal teams and customers.
  • Support collections for a portfolio of low-dollar customer accounts.
  • Respond to customer questions about collections, payment actions, and invoices.
  • Research accounts and reconcile balances to identify billing issues.
  • Prepare monthly account summaries and analyses.
  • Gather 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 help recover overdue invoices.
  • Help onboard new team members and coordinate co-op assignments.
  • Handle additional tasks that support AR Escalations and AR Digital team goals.

Talablar

  • Prior finance experience is required.
  • Accounts receivable experience is preferred.
  • Use sound judgment when handling confidential information and financial transactions.
  • Bring strong diplomacy, negotiation, and conflict resolution skills.
  • Manage reconciliations accurately, with careful attention to detail.
  • Communicate effectively in writing and conversation.
  • Work effectively across functions.
  • Show experience supporting change in a fast-paced workplace.
  • Have experience coaching in a diverse team and business-to-business setting.
  • Apply sound analytical, planning, prioritization, and execution skills.
  • Use computers confidently, including Microsoft Word and Excel.
  • An understanding of the US healthcare system is an asset.
  • Live within commuting distance of the specified office.

Imtiyozlar

  • Benefits begin on the first day.
  • Retirement plan matching.
  • Flexible paid time off.
  • Wellness programs and resources.
  • Parental and caregiver leave.
  • Fertility and adoption support.
  • Ongoing development support program.
  • Employee assistance program.
  • Allyship and inclusion communities.
  • Employee recognition.
  • Bonus.
  • Eligible for overtime.
  • Flexible arrangements for hybrid roles.
  • In-office events and team meetings.

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