Job Description
Description We are looking for a Collections Specialist to support accounts receivable operations for a medical devices organization in Rochester, New York. This Long-term Contract position focuses on managing both commercial and consumer collections, improving cash flow, and maintaining accurate account records. The ideal candidate brings a detail-oriented approach, strong follow-up skills, and the ability to work effectively in a high-volume environment using systems such as SAP HANA and Microsoft Excel.
Responsibilities:
• Manage outreach efforts for past-due accounts across commercial and consumer portfolios to secure timely payment.
• Review outstanding balances, research account discrepancies, and coordinate with internal teams to resolve billing-related issues.
• Maintain accurate records of collection activity, payment commitments, and account status updates within designated systems.
• Monitor aging reports and prioritize collection actions to reduce delin...
Responsibilities:
• Manage outreach efforts for past-due accounts across commercial and consumer portfolios to secure timely payment.
• Review outstanding balances, research account discrepancies, and coordinate with internal teams to resolve billing-related issues.
• Maintain accurate records of collection activity, payment commitments, and account status updates within designated systems.
• Monitor aging reports and prioritize collection actions to reduce delin...