Accounts Receivable/Debt Collection Representative

Lakewood, USA based company with offices in Jerusalem is looking to hire Account Receivable Representatives to oversee accounts receivables and debt collection for nursing homes, working to ensure claims are paid and collections are up to date.

We offer fully paid training in managing nursing home billing and a tremendous opportunity for growth.

Requirements:

• Manage accounts receivable, including proper recording and cash application, management of outstanding bills, and collection and dispute resolution
• This is an area of particular focus for the company, and precise handling of these deductions will facilitate critical reporting
• Produce regular AR reports, highlighting past due items and plan for collection
• Resolve and collect in a timely manner
• Must be comfortable and knowledgeable with Microsoft Word and Excel

Hours: US hours, Monday to Thursday 4:00pm-12:00am

Native Level English required

Location: Jerusalem

Send CV to [email protected]