- Moncton, New Brunswick, Canada
- Temporary
- 1–2 years
Oversee day-to-day collections of outstanding accounts for Medavie Health Services New Brunswick.
Compensation
The Base Pay range may vary depending on the successful candidate or other relevant job-related factors such as knowledge, skills, qualifications, experience and education/training. In addition to Base Pay, eligible Medavie employees may participate in various performance-based incentive programs. Payments under these programs are discretionary and subject to both individual and organizational results.
Responsibilities
- Review status of delinquent accounts and initiate collection action
- Notify customers of delinquent accounts according to due dates, issue past due statements monthly, issue late notice letters, monitor results, and follow-up with customers as necessary
- Initiate customer telephone contact to seek payment and research customer invoice and payment history
- Prepare recommendations for account referrals to external collection agencies for severely delinquent accounts
- Initiate appropriate follow-up action on mail returned as undeliverable