B2B AR Specialist: Cash Flow & Collections

CVS Health; Yuma (AZ); On-site; USD 23,000 - 39,000; Full time

Job summary

CVS Health, operating Omnicare, is seeking a Business-to-Business Accounts Receivable Collector in Arizona. The role focuses on managing a portfolio of healthcare B2B receivables, maximizing cash flow, resolving balances, and maintaining client relationships in a compliant, process-driven environment.

The ideal candidate has 1–2 years in accounting/collections, proficiency in Microsoft Office, and a willingness to travel if needed.

Qualifications

• 1-2 years of experience in an accounting, financial, and/or collections-based role.
• Proficiency in Microsoft Office, including Word and Excel.

Responsibilities

• Manage a portfolio of business-to-business receivables and drive timely resolution of outstanding account balances.
• Contact clients by phone, email, and written correspondence to resolve delinquent balances within company and federal guidelines.
• Develop and execute account resolution strategies, including promissory notes, payment arrangements, release agreements, and settlement agreements.
• Review customer contracts and account documentation to support compliance and appropriate collection activity.
• Research, reconcile, and document account issues, billing discrepancies, and payment activity.
• Partner with internal teams and leadership to address barriers to collection and improve account outcomes.
• Maintain accurate documentation of collection activity, customer communication, and resolution steps in internal systems.
• Monitor trends and patterns across assigned accounts and provide recommendations for process improvement.
• Demonstrate professionalism, sound judgment, and strong customer relationship management while working toward collection goals.

Skills

Accounts receivable

Collections

Microsoft Word

Microsoft Excel

Education

High school diploma or GED

Bachelor’s degree

Job description

CVS Health, operating Omnicare, is seeking a Business-to-Business Accounts Receivable Collector in Arizona. The role focuses on managing a portfolio of healthcare B2B receivables, maximizing cash flow, resolving balances, and maintaining client relationships in a compliant, process-driven environment.

The ideal candidate has 1–2 years in accounting/collections, proficiency in Microsoft Office, and a willingness to travel if needed.