AR Collections Specialist — Fast-Paced & Impactful

Globus-Medical; Collegeville (PA); On-site; USD 50,000 - 70,000; Full time

Job summary

Globus Medical challenges the status quo in musculoskeletal care and seeks an AR Collections Specialist to contact hospitals, collect overdue invoices, and maintain healthy cash flow. You will analyze discrepancies, work with the Accounts Receivable Processing team, and document activities to support accurate aging reports.

We value proactive communication, attention to detail, and the ability to balance urgency with customer relations while upholding company policies and regulatory requirements.

Qualifications

• Three to five years of collections experience.
• High-volume data entry experience.
• Excellent communication and interpersonal skills.
• Strong organizational skills and attention to detail.
• Proficiency with MS Office; Excel preferred.

Responsibilities

• Identify and contact customers to collect overdue invoices.
• Develop positive relationships with hospitals to collect receivables.
• Resolve PO discrepancies delaying invoicing.
• Collect POs from sales reps and hospitals to invoice timely.
• Document collection activities and maintain records.
• Participates in special projects as assigned.

Skills

Collections

Data entry

Communication

Organization

Tools

MS Excel

Job description

Globus Medical challenges the status quo in musculoskeletal care and seeks an AR Collections Specialist to contact hospitals, collect overdue invoices, and maintain healthy cash flow. You will analyze discrepancies, work with the Accounts Receivable Processing team, and document activities to support accurate aging reports.

We value proactive communication, attention to detail, and the ability to balance urgency with customer relations while upholding company policies and regulatory requirements.