Accounts Receivable Representative: III

• Minimum of a high school degree with accounting experience.
• A bachelor's degree in accounting may be preferred.
• Revenue cycle management (RCM) experience is preferred.

• Desired: Self-starter, motivated, hard worker, investigative, inquisitive, team oriented.

• Responsible for all aspects of the account department.
• This includes processing customer invoicing and other administrative duties.
• Normally, an accounts receivable coordinator is responsible for correctly processing and recording customer payments and checks on a regular basis.
• Must be a good communicator to work with the customers and get payment for overdue invoices.
• Additionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices.
• Also, these coordinators need to be able to answer phone calls in a friendly and professional manner.
• They also need to be able to perform any back-up duties as needed with the accounting team and be able to support that team with project-based assignments.
• The typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers.
• Able to work independently and be skilled in basic computer software (such as the Microsoft Office suite).

V-Soft Consulting