Remote Senior Collections Analyst: AR Strategy

Cardinal Health; Boston (MA); Remote; USD 38,000 - 49,000; Full time

Benefits offered by this job

Medical coverage

Paid time off

HSA

401k

Early pay option

FSAs

Short- and long-term disability

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health in the United States is seeking a proactive Collections Specialist to manage the outstanding accounts receivable for designated accounts. You will conduct dispute research, develop payment plans, and maintain trusted relationships with customers and internal partners.

The role collaborates with service leaders, prepares open AR reports, and helps identify root causes of customer issues. Requires a Bachelor's degree and 2–4 years' experience; proficiency with MS Office is

Qualifications

• Bachelor’s degree in related field or equivalent work experience
• 2-4 years of experience preferred
• Strong written and verbal communication skills with customers and stakeholders
• Proficiency with Microsoft Office Suite, including Excel, Word and PowerPoint

Responsibilities

• Responsible for the collection of outstanding accounts receivable, including dispute research, developing payment plans with customers, and building trusted relationships with customers and internal business partners.
• Work directly with Service Leader for designated accounts for a single point of contact approach.
• Responsible for preparing and reporting open accounts receivable balances for assigned accounts
• Work cross-functionally with all levels within the organization both internally and externally.
• Facilitate meetings and presentations, communicating effectively with stakeholders and engaging participants.
• Support customer needs by maintaining a customer-focused approach and identifying root causes of issues.

Skills

Strong written verbal communication

2-4 years exp

Education

Bachelor’s degree or equivalent

Tools

Microsoft Office Suite

Job description

Cardinal Health in the United States is seeking a proactive Collections Specialist to manage the outstanding accounts receivable for designated accounts. You will conduct dispute research, develop payment plans, and maintain trusted relationships with customers and internal partners.

The role collaborates with service leaders, prepares open AR reports, and helps identify root causes of customer issues. Requires a Bachelor's degree and 2–4 years' experience; proficiency with MS Office is