Collections Analyst

Description

Job Summary: Professional responsible for managing clients with overdue payments, conducting active negotiation and credit recovery, controlling payment settlements, and preparing reports. Key Highlights: 1. Billing experience 2. Negotiation and credit recovery 3. Delinquency management and receivables forecasting Responsibilities: * Monitor and manage clients with overdue payments * Conduct proactive outreach for negotiation and credit recovery * Verify outstanding items with insurance companies to prevent improper billing * Negotiate payment terms and conditions, ensuring compliance with agreements * Control payment settlements and forward outstanding items for protest when necessary * Prepare collections, delinquency, and receivables forecasting reports Requirements: * Bachelor's degree in Finance Management, Business Administration, Accounting, Management Processes, or related fields (in progress or completed) preferred * Experience in billing Minimum Education: Technical Course * Wellhub * Meal Allowance * Life Insurance * Medical Assistance * Dental Assistance * Workplace Gymnastics * Transportation Allowance