EHIM, Powered by ProCare Rx
Accounts Receivable & Collections Spec.
EHIM, Powered by ProCare Rx, Gainesville, Georgia, United States, 30501
Key Responsibilities
Accounts Receivable
Process customer invoices accurately and timely.
Apply customer payments (checks, ACH, wire, credit card) to correct accounts and invoices.
Prepare daily cash receipts and reconcile AR subledger to the general ledger.
Monitor aging reports and identify delinquent accounts.
Research and resolve billing discrepancies or payment issues.
Maintain detailed and organized customer account records.
Serve as secondary support for daily bank deposit activities.
Collections
Conduct timely collection activities for past‑due accounts via phone, email, and written communication.
Work collaboratively with customers to resolve outstanding balances while maintaining professionalism.
Investigate and resolve payment disputes, chargebacks, and short-payments.
Negotiate payment arrangements when necessary.
Escalate accounts for further collection action when appropriate.
Reporting & Process Improvement
Prepare and analyze AR aging reports for management.
Assist with month‑end close activities, including AR reconciliations and journal entries.
Recommend and support process improvements to strengthen AR and collections functions.
Ensure compliance with company policies and relevant regulations.
Qualifications
Associate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience).
2+ years of experience in accounts receivable, billing, or collections preferred.
Strong understanding of accounting principles related to AR.
Proficiency with accounting/ERP systems and Microsoft Excel.
Excellent communication and customer service skills.
Strong attention to detail, organization, and ability to prioritize.
Problem‑solving mindset with the ability to work both independently and collaboratively.
Seniority Level
Entry level
Employment Type
Full‑time
Job Function
Accounting/Auditing and Finance
Industries
Accounting
Location: Gainesville, GA
#J-18808-Ljbffr
Accounts Receivable
Process customer invoices accurately and timely.
Apply customer payments (checks, ACH, wire, credit card) to correct accounts and invoices.
Prepare daily cash receipts and reconcile AR subledger to the general ledger.
Monitor aging reports and identify delinquent accounts.
Research and resolve billing discrepancies or payment issues.
Maintain detailed and organized customer account records.
Serve as secondary support for daily bank deposit activities.
Collections
Conduct timely collection activities for past‑due accounts via phone, email, and written communication.
Work collaboratively with customers to resolve outstanding balances while maintaining professionalism.
Investigate and resolve payment disputes, chargebacks, and short-payments.
Negotiate payment arrangements when necessary.
Escalate accounts for further collection action when appropriate.
Reporting & Process Improvement
Prepare and analyze AR aging reports for management.
Assist with month‑end close activities, including AR reconciliations and journal entries.
Recommend and support process improvements to strengthen AR and collections functions.
Ensure compliance with company policies and relevant regulations.
Qualifications
Associate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience).
2+ years of experience in accounts receivable, billing, or collections preferred.
Strong understanding of accounting principles related to AR.
Proficiency with accounting/ERP systems and Microsoft Excel.
Excellent communication and customer service skills.
Strong attention to detail, organization, and ability to prioritize.
Problem‑solving mindset with the ability to work both independently and collaboratively.
Seniority Level
Entry level
Employment Type
Full‑time
Job Function
Accounting/Auditing and Finance
Industries
Accounting
Location: Gainesville, GA
#J-18808-Ljbffr