Identifying and interpreting payment trends and making recommendations
Interacting with key internal and external customers to ensure financial strength
Managing a comprehensive book of business comprised of varying financial arrangements
Demonstrating accounting skills in completing periodic settlements, processing journal entries, and providing billed versus paid audits as required
Maximizing cash flow, minimizing bad debt, and negotiating payment plans
Requirements
Bachelor’s Degree (preferably in a business-related field)
1-2 years experience in a financial area
Experience with financial analysis, trend reporting, accounting, collection, and negotiation skills
Mastery of at least 3 of the following: Oracle, Excel, Word, Nuance, Salesforce, PowerPoint, Check Blue, AMS, Adobe Sign, Cisco Unified Intelligence, Teams, Verint, SharePoint, ASP Webs app, Benefits Focus E-Bill