MAJOR DUTIES AND RESPONSIBILITIESDaily processing of cash receipts and postings to customer accounts, adjustments to customer accounts for credits/debits and account write-offsIdentify daily unapplied amounts, post to customer accounts, call on back-up and provide A.RMaintenance of records for auditing purposes (filing remittances, bank statements, approved write offs )Receiving and recording of client payments received from lockbox, EFTs, wire transfers, and credit cards.Support Finance Operations and the A/R Manager with respect to any relevant issues relating to cash receipts, applications, collections, bankruptcies.Interdepartmental interactions with financial analysts and finance management.Includes daily importation and balancing of bank batch deposits.BASIC QUALIFICATIONSStrong analytical and problem solving skillsAdvanced knowledge of Excel (X-Lookups, Conditional Formatting, Pivot Tables)Ability to work in both team and individual environmentsStrong customer service and communication skills, both oral and writtenUnderstand and adheres to a high level of confidentiality and integrityAbility to quickly grasp and retain information and conceptsAbility to multitask and prioritize handling of issuesExperience in customer service or insurance related role/processesPREFERRED QUALIFICATIONSSelf-starter, sense of urgency, works well under pressureKnowledge of vision and /or insurance benefitsUnderstands third party benefits and administrationAbility to promote integrity and a strong work ethicKnowledgeable in continuous improvement methodsKnowledge and experience in SAPNotes:Hybrid Tuesday every week in the office and 3rd Thursday of the month in the office
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