- Perform collections activities with insurance companies,
- Contact customers via phone, email and other communication channels to discuss overdue payments and resolve outstanding balances
- Review and analyze customer accounts to identify delinquent balances and prioritize collection efforts
- Prepare weekly and monthly aging reports on accounts receivable and collections activities
- Review and approve outgoing payments for roofing contractors
- When appropriate, work with outsourced resources to handle surges in business due to severe weather events across the country
- Bachelor's degree preferred
- 2+ years of experience in collections, specifically related to insurance claims
- Experience in QuickBooks or related accounts receivable system
- Ability to manage outsourced resources preferred
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Accounts Receivable Specialist - Madison, United States - The QTI Group
Description
The QTI Group has partnered with an industry leader in the roofing repair sector to hire their next Accounts Receivable Specialist. The AR Specialist will be responsible for performing daily collections activities to follow up on outstanding balances. This role will work closely with insurance companies throughout 31 states to manage outstanding balances and resolve any billing or payment discrepancies.
Responsibilities:
Qualifications:
Location – The organization has offices in both Madison and Milwaukee, candidates should reside in either market and be comfortable with a hybrid work model.
