The Collections Specialist plays a critical role in maintaining the financial health of RoadRunner by proactively managing accounts receivable and cultivating positive customer relationships. This position involves direct interaction with customers regarding outstanding balances, as well as close, cross-functional collaboration with internal teams. Additionally, the Collections Specialist will provide crucial support to the Account Management Team.
The Billing Operations Specialist manages invoice review/reconciliation and dispute resolution, acting as a point of contact for escalations and a liaison with internal and external customers, while assisting with invoice proposals, resolving billing issues, and supporting new hires.
The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Contacts insurance companies for status on outstanding claims and processes and follow up on appeals to insurance companies. Refiles claims as needed and works correspondence daily. They will work outstanding Accounts Receivable from assigned work queues.
Take ownership of WeTravel’s debt recovery process — from identifying overdue balances and following up with clients to collaborating cross-functionally to maintain financial integrity. Combine financial acumen with clear, empathetic communication to ensure that organizers are supported while driving timely resolution of user issues and outstanding payments. This is a senior individual contributor role with significant autonomy, visibility, and collaboration across teams.
Take ownership of WeTravel’s debt recovery process — from identifying overdue balances and following up with clients to collaborating cross-functionally to maintain financial integrity. Combine financial acumen with clear, empathetic communication to ensure that organizers are supported while driving timely resolution of user issues and outstanding payments.
Join a team of 8-10 accountants to extract and enter accounting data accurately, supporting accounting operations. At Proper, you'll deliver amazing results, communicate effectively, and contribute to business growth. This role involves working with a team, communicating with clients, posting journal entries, assisting with financial statements, updating financial data, and ensuring timely execution. Responsibilities include AP, AR, and bank account reconciliation.