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Home Accounting A-R-Specialist

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 A/R Specialist

Country: USA
Location: Tempe AZ
Total applied: 40

Base Pay:N/A
Employee Type:Full-Time Employee

Industry:Pharmaceutical Healthcare - Health Services

Manages Others:no
A/R Specialist

A/R Specialist Position Details:Responsible for all accounts receivable, collections, and related functions, including, but not limited to:
• Posting of all cash receipts, invoicing, and collections.• Updating customer database with information as needed.• Work all past due accounts and manage collections.• Contribute beyond fundamental responsibilities to support company growth and perform other related duties as designated.
Company Overview: ResponseLink is a leader in 24-hour monitoring that provides life safety assurance and enhanced independence for senior citizens and disabled. The ResponseLink product is a state-of-the-art personal emergency response and wellness assurance system that provides vital protection and peace of mind for individuals who want to remain independent, and the families that care about them.
Our product has a variety of features that make it the most advanced product in its category today. In the event of a home emergency, customers simply push the button on the neck/wrist pendant. Within seconds a caring professional at the ResponseLink Monitoring Center, who is ready to provide quick and appropriate assistance, receives their emergency signal. Whether it’s dispatching paramedics, notifying family/friends, staying on-line to provide assurance while customers take medication or performing wellness checks, our operators are always there.
At ResponseLink we consistently reward those who achieve results, value hard work, and are supportive of their team. If you’re looking for a great company to grow with, then get in touch with us today!
• Competitive Compensation• Comprehensive Benefits (health/dental/vision insurance, 401K, paid vacation/holidays)
QUALIFICATIONS:Must possess strong organizational and communication skills with the ability to multi-task. Be able to understand and interpret policy and procedures to make independent decisions. Must also be dependable, responsible, and computer literate, including Word and Excel. Must possess 1-2 years of billing and collections experience. High School diploma or GED required.
Check out all our opportunities at our parent site: www.ppsc.com

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