Collector I

All Star Healthcare Solutions - Internal; Boca Raton (FL); On-site; USD 42,000 - 54,000; Full time

Job summary

All Star Healthcare Solutions is seeking a Collector I in Boca Raton, FL to support the Finance Department with billing, payments, and reporting. You will ensure accuracy, process receipts, post payments, and secure revenue from clients.

Responsibilities include generating invoices, following up on payments, reconciling accounts, monitoring aging, preparing monthly metrics, and communicating with customers by phone or email.

Qualifications

• Proven experience as Collector I.
• Knowledge of general accounting principles.
• Excellent analytical, problem solving and decision-making skills.
• Proficient in Microsoft Office, particularly Excel, Word and Outlook.
• Ability to multi-task to meet all deadlines.
• Excellent written and verbal communication skills.

Responsibilities

• Generate and send out invoices to All Star clients as assigned.
• Follow up on, collect and allocate payments.
• Follow up on VMS invoices as assigned.
• Carry out billing, collection, and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments, and other deformities.
• Research and resolve payment discrepancies.
• Generate age analysis for review and action.
• Ensure collections with both perm and locums
• Follow up on client payments and client inquiries
• Review accounts receivable aging to ensure compliance.
• Assess and handle client issues and rejections
• Maintain accounts receivable customer files and records.
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments and prepare bank deposits.
• Investigate and resolve customer queries and process adjustments accordingly.
• Communicate with customers via phone, email, or mail.
• Develop a recovery system and initiate collection efforts.
• Collect data and prepare monthly metrics.
• Manages multiple projects as assigned by the Controller or Senior Management as needed.
• Ensures attendance/punctuality is adhered to – is consistently at work and on time; ensures work responsibilities are covered when absent; arrives at meetings and appointments on time
• Other duties as assigned and modified at manager’s discretion.

Skills

Experience as Collector I

Accounting principles

Analytical skills

Organizational skills

MS Office (Excel, Word, Outlook)

Communication skills

Education

Bachelor’s Degree preferred

Tools

Sage Intacct accounting software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Collector I

Order to Cash Full Time Boca Raton, FL, US

2 days ago Requisition ID: 1089

All Star Healthcare Solutions is looking for dedicated, energetic, hardworking individuals who want to join a very successful and growing healthcare staffing company in the North Broward area. Our culture is professional and fast-paced, yet not overly “corporate.” We pride ourselves on effectively servicing our Providers, Clients, and the Community; while also focusing on our employees’ personal, professional, and financial goals. As a Sun‑Sentinel Top Places to Work recipient, All Star is the team to join if you are looking for specialized development, benefits, competitive pay, and job expansion, in a fun and collaborative environment.

The Collector I will be responsible for providing financial, administrative, and clerical services to the All Star Finance Department. The Collector I will ensure accuracy and efficiency of operations, process and monitor incoming payments and secure revenue by verifying and posting receipts.

• Generate and send out invoices to All Star clients as assigned.
• Follow up on, collect and allocate payments.
• Follow up on VMS invoices as assigned.
• Carry out billing, collection, and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments, and other deformities.
• Research and resolve payment discrepancies.
• Generate age analysis for review and action.
• Ensure collections with both perm and locums
• Follow up on client payments and client inquiries
• Review accounts receivable aging to ensure compliance.
• Assess and handle client issues and rejections
• Maintain accounts receivable customer files and records.
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments and prepare bank deposits.
• Investigate and resolve customer queries and process adjustments accordingly.
• Communicate with customers via phone, email, or mail.
• Develop a recovery system and initiate collection efforts.
• Collect data and prepare monthly metrics.
• Manages multiple projects as assigned by the Controller or Senior Management as needed.
• Ensures attendance/punctuality is adhered to – is consistently at work and on time; ensures work responsibilities are covered when absent; arrives at meetings and appointments on time
• Other duties as assigned and modified at manager’s discretion.

KNOWLEDGE, SKILLS AND ABILITIES:

• Proven experience as Collector I
• Knowledge of general accounting principles.
• Excellent analytical, problem solving and decision-making skills.
• Dependable/Detail oriented good organizational skills and interpersonal skills.
• Proficient using Microsoft Office, particularly Excel, Word and Outlook.
• Ability to multi-task to meet all deadlines.
• Proficient in mathematical and logical deduction skills.
• Excellent written and verbal communication skills.

Education / Experience/ SPECIALIZED KNOWLEDGE requirements:

• Bachelor’s Degree preferred.
• Minimum of 2 years’ experience of accounting or related field.
• Sage Intacct accounting software experience preferred
• Successful completion of new hire training