Collections Specialist

at  CHR Consulting Services Inc

Chester County, Pennsylvania, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Jul, 2024Not Specified09 Apr, 2024N/AGood communication skillsNoNo
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

IT’S THE PEOPLE THAT MAKE THE DIFFERENCE – ARE YOU READY FOR THE CHALLENGE?

CHR Consulting Services, Inc. (CHR) is a leading and well-respected health care consulting services company. We are currently seeking a Collections Specialist to become part our Financial Services team to assist a skilled nursing community in Chester County, PA.
Join our team of experienced professionals who serve our senior care clients with the highest of integrity. Our courteous staff make for an encouraging professional atmosphere in which we serve our clients with outstanding customer service.

Responsibilities include:

  • Request and pursue payment on delinquent accounts via communication with account holder.
  • Follow established guidelines to review and update account status.
  • Maintain log of payment promises and pertinent account details; schedules follow-up communication with account holder.
  • Perform other related duties, as required.

The ideal candidate will have:

  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to communicate with account holders in a courteous manner.
  • Proficient with Microsoft Office Suite or similar software.

We offer an excellent compensation and benefits package, including: Medical, Dental, Vision, Disability, Life & AD&D, Voluntary benefits, competitive Paid Time Off (PTO), 401(k) plan and Tuition/Continuing Education.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities:

  • Request and pursue payment on delinquent accounts via communication with account holder.
  • Follow established guidelines to review and update account status.
  • Maintain log of payment promises and pertinent account details; schedules follow-up communication with account holder.
  • Perform other related duties, as required


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Chester County, PA, USA