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Benefits offered by this job
Diversity and inclusion initiatives
Job summary
A leading wound-care company is seeking a full-time Senior Collections & Recovery Lead to manage accounts receivable and ensure timely collection of outstanding balances. The role involves executing a contact strategy, resolving discrepancies, and collaborating with various teams. Ideal candidates will have 3-5 years of commercial collections experience, skills in negotiation and data analysis, and a bachelor's degree is preferred. This position allows for remote working and aims to support a diverse workplace environment.
Qualifications
Minimum of 3–5 years of experience in commercial collections.
Experience in wound care, healthcare, or related fields required.
Ability to communicate professionally and effectively.
Responsibilities
Manage accounts receivable portfolio to ensure timely collection.
Execute a multi-channel contact strategy for resolution of balances.
Research and resolve payment discrepancies and denials.
Skills
Knowledge of collections best practices
Proficiency in Microsoft Excel
Strong negotiation skills
Ability to analyze account data
Ability to manage multiple priorities
Education
Bachelor’s degree in Accounting, Finance, Business, or related field
Tools
NetSuite
CRM
Job description
A leading wound-care company is seeking a full-time Senior Collections & Recovery Lead to manage accounts receivable and ensure timely collection of outstanding balances. The role involves executing a contact strategy, resolving discrepancies, and collaborating with various teams. Ideal candidates will have 3-5 years of commercial collections experience, skills in negotiation and data analysis, and a bachelor's degree is preferred. This position allows for remote working and aims to support a diverse workplace environment.