2 risk jobs found

Job Title: Credit and Collections Specialist Job Description The Credit and Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding invoices, assessing creditworthiness of new and existing customers, and minimizing financial risk. This role plays a key part in maintaining healthy cash flow and fostering strong customer relationships through effective communication and problem-solving. Responsibilities Review and evaluate credit applications. Set and adjust customer credit limits based on financial analysis. Monitor customer credit profiles and update as needed. Maintain documentation of credit decisions. Contact customers regarding overdue payments via phone, email, and mail. Negotiate payment arrangements and escalate delinquent accounts when necessary. Resolve billing disputes in collaboration with internal departments. Recommend accounts for third-party collections or legal action...

Location : This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Cost of Care/Provider Contracting Data Analyst is responsible for provides analytical support to the Cost of Care and/or Provider Contracting organizations. Focuses efforts on lowering claims costs, improving the quality of care, and increasing member and provider network satisfaction. How You Will Make An Impact...