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Accounts Receivable Collector

GMMI is an international assistance, medical cost containment, and travel assistance organization that is looking for dedicated new talents. If you are willing to be part of a team in a fast paced, multi-cultural environment, and can adapt and learn new things quickly – you might be the right candidate for us.

We are looking for a full-time Accounts Receivable Collector to join our talented Finance Team. Previous experience in AR and collections is a must. We organized and detail-oriented is a plus!

Responsibilities will include:

  • Communicate with clients about billing discrepancies and questions.
  • Implement receivables collections strategies that leads to achieving the company’s financial goals.
  • Create custom collections process on each client that consist of emails, phone calls and work with Account Management correspondence.
  • Work closely with team members to create ways to bring in Cash Flow.
  • Initiate collections on past-due accounts.
  • Audit records to ensure they contain correct information, such as billing addresses, TPA and patient case information.
  • Problem solve and create resolutions in order to achieve collection goals.
  • Maintain accounting ledgers as required.
  • Create quality controls to ensure clients remain current in their turn around time.

GMMI offers a rich variety of competitive compensation and benefits package including:

  • Company sponsored health, GAP, dental and vision insurance
  • Company sponsored short-term and long-term disability
  • Generous paid time off
  • 401K with company contribution
  • Tuition reimbursement
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