Credit Specialist
About the role
Looking to take ownership of credit and receivables in a mission-driven healthcare services environment? This Credit Specialist role offers strong pay, visibility within accounting, and hands-on exposure to complex billing and AR processes. The role provides competitive hourly pay aligned with experience, high-visibility support for accounting and revenue cycle teams, hands-on exposure to credit, collections, and AR within healthcare services, opportunity to work in a high-volume, compliance-driven environment, cross-functional collaboration with billing, finance, and operations, direct impact on cash flow and customer/patient account resolution, strong opportunity to expand healthcare and B2B accounting experience, and a team-focused culture with clear ownership and accountability.
Responsibilities
- Review and evaluate customer and account credit status
- Monitor aging reports and follow up on outstanding balances
- Communicate with customers and internal teams on payment and billing issues
- Resolve discrepancies related to invoices and account activity
- Maintain accurate credit files and documentation
- Support accounts receivable and reconciliation activities
Qualifications
- Experience in credit, collections, or accounts receivable
- Background in healthcare services or B2B environments preferred
- Proficiency with Excel and accounting or billing systems
- Strong attention to detail in financial data management
Pay
$26–$31/hour
Schedule
Full-Time