AR Coordinator

AR Coordinator

Employment Type

Permanent

Location

Etobicoke, Ontario

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Job Description :

Our client is a top-tier healthcare organization known for its patient-centered approach and comprehensive services, including rehabilitation and home care. They excel in integrating advanced technology with a skilled team to deliver exceptional outcomes and long-term wellness. With a strong market reputation and a commitment to quality, they represent a compelling opportunity for growth and investment in the healthcare sector.

Responsibilities of the AR Coordinator :

• Invoice Management : Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies.
• Payment Processing : Monitor incoming payments, process transactions, and reconcile accounts to ensure timely collections.
• Customer Communication : Communicate with clients regarding overdue accounts, payment disputes, and inquiries, providing excellent customer service.
• Reporting : Generate and analyze AR reports to track outstanding balances, aging accounts, and cash flow.
• Collaboration : Work closely with the sales and customer service teams to resolve billing issues and ensure customer satisfaction.
• Record Keeping : Maintain accurate and organized records of all AR transactions and correspondence.
• Collections Strategy : Assist in developing and implementing effective collections strategies and processes.
• Compliance : Ensure compliance with internal policies and relevant regulations related to accounts receivable.

TMGMS

Job Requirements :

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