Accounts Receivable Specialist/Collector - Ultimate Staffing Services

Key Responsibilities:

Accounts Receivable Management:

Track and manage all incoming payments, ensuring accurate and timely application to the appropriate accounts.

Monitor account balances and follow up on overdue invoices, ensuring effective collection strategies are in place.

Collections:

Contact customers or patients with overdue accounts via phone, email, or mail, ensuring payments are collected in a timely manner.

Negotiate payment plans or settlement options with customers when necessary.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.