Revenue Cycle Follow-Up Specialist

Responsibilities & Duties

• Invoicing, credits, debits, etc. (customer account maintenance)
• Proactively communicating to Business Units on problem accounts
• Working with the Collections Department to resolve customer billing issues.
• Providing timely responses to customer and employee requests for information
• Preparing information required for the month-end, quarter-end, and financial audit
• Account reconciliation

Requirements

• Education in Accounting, Finance, or a related field
• Experience in Accounts Payable, Finance, or relevant experience
• Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
• Excellent analytical and problem-solving skills
• Excellent communication and interpersonal skills