Deliver exceptional service as the Accounts Receivable Manager, reporting to the Director of Billing & Accounts Receivable, and lead a team focused on receivables and collections on invoices of multiple projects across various disciplines from a diverse client list plus drive an improved cash conversion cycle.
The Supervisor, Credit demonstrates strong leadership, interpersonal, analytical, decision making and customer service skills and actively participates and communicates with the team-based work groups that make up the Credit department and SanMar. The supervisor will assist team members, provide feedback, manage risk and collaborate with customers. This role also prepares performance evaluations and aging reviews.
We are looking for a motivated and proactive Virtual Assistant specialized in Credit Control & Sales Ledger Support to join our team as a Credit Controller. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments.
Under the direction of the Sr. Manager, Unpostables of Revenue Cycle Management, the Accounts Receivable (AR) Manager - Unpostables is responsible for complete, accurate and timely processing of all designated claims. Responsibilities include reviewing and responding to daily correspondence from physician practices, answering incoming telephone calls or SalesForce cases and providing information as requested.
The Collections Team Lead reports directly to the Assistant Controller and is focused on reducing outstanding receivables, improving cash flow, and maintaining strong relationships with clients. They will work closely with accounting leadership to develop and implement collection strategies that align with company policies and customer satisfaction goals.
The Dental Revenue Cycle Specialist is responsible for ensuring accurate and timely billing of accounts and accuracy of account balances, coordinating with other billing team members to ensure billing accuracy; a remote position for candidates in Pacific and Mountain time zones.
Work on all aspects of Accounts Payable & Accounts Receivable, ensuring invoices & employee expenses are processed & approved in line with policy. You'll ensure day-to-day processes run smoothly and accurately, stakeholder queries are resolved within our SLAs, and you'll assist with reporting and month-end tasks to ensure a smooth month-end close.