Saad Dental Group, a prominent dental practice in the Metro Detroit Area, is looking for an Accounts Receivable Collections Specialist. This pivotal role focuses on managing and collecting aged accounts receivable. It offers a promising path for career advancement, including the potential to manage remote phone system operations in the future. We are seeking an individual who is meticulous, proactive, and eager to contribute to our financial management team.
Responsibilities:
- Oversee daily accounts receivable operations and ensure accurate and timely processing of transactions.
- Specialize in the collection of aged receivables, implementing effective strategies to recover overdue payments.
- Maintain detailed records of financial transactions and customer communications to support precise accounting and exceptional customer service.
- Work collaboratively with team members to enhance financial processes and improve operational efficiency.
- Generate regular reports on account statuses, identifying issues and successes for management review.
Opportunities for Growth:
- The position holds potential for growth into managing our roll-over phone system operations remotely, providing flexibility and additional responsibilities for the right candidate.
Qualifications:
- Demonstrable experience in accounts receivable and collections.
- Strong organizational skills and exceptional attention to detail.
- Excellent communication skills, capable of managing sensitive information with discretion.
- Proficient in accounting software and Microsoft Office Suite.
- Independent problem solver with a proactive approach.
Job Type: Full-time
Pay: $23.00 - $28.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Microsoft Excel: 1 year (Preferred)
- Customer service: 1 year (Preferred)
Ability to Commute:
Ability to Relocate:
- Detroit, MI: Relocate before starting work (Required)
Work Location: In person