• Senior Corporate Collector

    Job Location(s) US-GA-Alpharetta
    Posted Date 16 hours ago(1/23/2019 10:43 AM)
    Job ID
    2019-3711
    Company
    LocumTenens.com, LLC
    Category
    Accounting / Finance
  • Overview

    Our company, LocumTenens.com, is a growth leader in the healthcare staffing industry nationally.  This means we are constantly adding new jobs, and that means there is plenty of room for you here. Locum Tenens is a Latin phrase meaning, “to hold the place of.” When hospitals are understaffed, they rely on us to find them the right temporary physicians on demand.  Our services assure that patients get the care they need.  We are a Jackson Healthcare company, the third largest healthcare staff­ing company in the U.S., serving more than 7 million patients in over 1,400 healthcare facilities.

    Description

    Responsible for performing collection activities associated with all accounts including those involved in bankruptcy or legal proceedings. Oversees all collections functions including the control of credit accounts that are late, potentially delinquent, delinquent, or charged off. Assists in the resolution of difficult and complex account situations. Performs periodic evaluation of collections policies and procedures and modifies as needed. Ensures that established policies, procedures, and legal requirements are followed. Coordinates activities, ensuring that all subordinate areas of responsibility support Company objectives. Trains, directs, and appraises associates. Ensures that services are delivered professionally and efficiently.

    Requirements

    Education/Certification:High school graduate or equivalent.

    College coursework in business and finance strongly preferred.

     

    Required Knowledge:

    • Knowledge of collection procedures and related laws and regulations..
    • Understanding of Company policies and the ability to adhere to them
    • Knowledge of all account contract terms and agreements.

      

    Experience Required: 

    • Two to four + years of collections experience in Accounts Receivable and Aging invoices
    • High Volume B2B Corpoate Collections
    • Proficient in Excel with the ability to use data in Excel to draw conclusions and strategize.  

    Skills/Abilities:

    • Excellent communication and public relations skills.
    • Ability to work in stressful, high pressure situations.
    • Solid analytical and negotiating skills.
    • Able to operate computer applications, financial calculator, and other basic business equipment

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