EMPLOYER: Barton AssociatesWebsite
With the Healthcare industry entering an unprecedented growth period, there has never been a greater demand for talent and resources. As a business service provider in the healthcare space, Barton Associates is primed for significant growth in the coming years, and we’re looking for talented people to join our team and grow along with us.
That’s where you come in!
The Credit & Collection Analyst will work in a team environment with other co-workers, accounting, sales and management personnel. This role will require work within all facets of credit and collections.
Responsible for day-to-day oversight and management of Barton’s receivables collection process
Process credit applications and analyze credit information to determine risk and communicate the results of the credit analysis to appropriate management
Monitor client receivables balances to ensure payments are made according to contractual terms
Identify accounts requiring collection agency or legal action and take steps necessary to act most effectively
Maintain up to date customer account information, including credit data, status of pending payments and account restrictions
Communicate with client contacts and operations staff to ensure that invoices have been appropriately directed and received in a timely manner as well as to resolve any issues as they pertain to outstanding balances
Apply payments and process account adjustments, credit memos, and write-offs
Review cash receipts applications to ensure client payments are properly applied and perform follow-up activities as necessary
Other general accounting tasks as assigned by management