The Jonus Group
Practice Manager at The Jonus Group Specialized in Professional Services Recruiting: Legal, Accounting/Finance, and Human Resources
Job Summary:
Growing and reputable insurance carrier is seeking an Accounts Receivable Manager/Manager of Billing & Collections to join their finance team. Responsibilities: Manage the Accounts Receivable and Collections Process: Cash Application: Ensure accurate recording and application of customer payments. Manage the AR Email Workflow: Ensure timely handling of emailed communications. Account Reconciliation: Perform customer account reconciliations, resolving discrepancies. Customer Bankruptcy: Handle write-offs and prepare proof of claim documents in bankruptcy cases. Leadership and Supervision: Provide leadership, guidance, and support to the AR team. Ensure team members are properly trained and skilled. Review and approve customer account credit/debit sheets and disbursement requests. Answer Customer Questions and Resolve Disputes: Communicate with customers to resolve billing or payment issues. Collaborate with other teams to resolve disputes and complaints. Investigate collection disputes and negotiate payment plans. Research and reconcile unposted cash receipts. Requirements: 5+ years in accounts receivable and collections, with 3+ years in a managerial role. Excellent communication and negotiation skills. Strong Excel skills. Analytical skills with attention to detail; ability to work in a fast-paced, deadline-driven environment. Insurance experience is a plus but not required. Compensation:
Salary ranges from $32 to $37 depending on experience. Benefits include: Health, Dental, Eye, and Life Insurance Optional Supplemental Life and Disability Insurance 401K with Employer Match Paid Time Off (accrued per pay period) Additional Details:
Seniority level: Mid-Senior level Employment type: Full-time Job functions: Sales, Business Development, Finance Industries: Banking, Financial Services, Insurance
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Job Summary:
Growing and reputable insurance carrier is seeking an Accounts Receivable Manager/Manager of Billing & Collections to join their finance team. Responsibilities: Manage the Accounts Receivable and Collections Process: Cash Application: Ensure accurate recording and application of customer payments. Manage the AR Email Workflow: Ensure timely handling of emailed communications. Account Reconciliation: Perform customer account reconciliations, resolving discrepancies. Customer Bankruptcy: Handle write-offs and prepare proof of claim documents in bankruptcy cases. Leadership and Supervision: Provide leadership, guidance, and support to the AR team. Ensure team members are properly trained and skilled. Review and approve customer account credit/debit sheets and disbursement requests. Answer Customer Questions and Resolve Disputes: Communicate with customers to resolve billing or payment issues. Collaborate with other teams to resolve disputes and complaints. Investigate collection disputes and negotiate payment plans. Research and reconcile unposted cash receipts. Requirements: 5+ years in accounts receivable and collections, with 3+ years in a managerial role. Excellent communication and negotiation skills. Strong Excel skills. Analytical skills with attention to detail; ability to work in a fast-paced, deadline-driven environment. Insurance experience is a plus but not required. Compensation:
Salary ranges from $32 to $37 depending on experience. Benefits include: Health, Dental, Eye, and Life Insurance Optional Supplemental Life and Disability Insurance 401K with Employer Match Paid Time Off (accrued per pay period) Additional Details:
Seniority level: Mid-Senior level Employment type: Full-time Job functions: Sales, Business Development, Finance Industries: Banking, Financial Services, Insurance
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