Credit & Collections Specialist- Remote

Job Summary

We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues.

Essential Job Functions

• Collect, manage, and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio.
• Provide resolution of issues related to billing inquiries, disputes.
• Identify, research, and resolve collection issues in a timely manner.
• Provide assistance with unidentified payment applications.
• Maintain accuracy and completeness of customer records.
• Meet company deadlines for month end close responsibilities.
• Afford support in updating and improving documentation of policies and procedures related to assigned responsibilities.

Specific Skills/Attributes

• Excellent verbal and written communication skills.
• Intermediate knowledge of MS Outlook, MS Word, and MS Excel.
• Self-starter capable of adapting to meet fast paced and changing business needs.
• Ability to function in a collaborative, team-oriented environment.
• Able to work effectively with all levels of management.
• Demonstrate exceptional organizational and communication skills and ability to manage multiple priorities.

Qualifications

• Minimum 2 years of Accounts Receivable and/or Collections experience.
• High school diploma/GED required (Associate degree in a business-related field preferred).

Sharecare and its subsidiaries are Equal Opportunity Employers and E-Verify users.