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A/R Collections Jobs
Accounts receivable (AR) Collection is the process of working with customers to gather overdue payments. An AR Collections Specialist provides a valuable service in that they help defend businesses against receivable losses due to non-payment. Accounts Receivable Collections Specialists use collection techniques that are effective and professional while being sensitive to customer relationships. They analyze unpaid invoices, contact customers, and arrange payment plans or dispute resolutions. Moreover, they work hard to protect a company’s reputation and goodwill with customers when trying to collect payments.
Here's some projects that our expert AR Collections Specialist made real:
- Identifying accurate customer account details when collecting payments
- Establishing payment plans with delinquent customers
- Negotiating settlements or resolving disputes between customers and the business
- Establishing effective communication policies that comply with legal standard debt collection regulations and guidelines
- Developing innovative strategies for making persistent, targeted contact and for increasing collections efficiency
- Using a variety of methods, such as email, phone, fax, and online payment portals to ensure payments are delivered in a timely manner
At Freelancer.com hiring an AR Collections Specialist took these projects from concept to reality with the help of talented professionals. With their help companies were able to get their invoices paid on time, increase customer retention, save time on collections activities and reduce company costs.
We invite you to post your own project on Freelancer.com today and hire an AR Collections Specialist right away. See what we can do for you!
De 3,980 opiniones, los clientes califican nuestro AR Collections Specialists 4.9 de un total de 5 estrellas.Contratar a AR Collections Specialists
Accounts receivable (AR) Collection is the process of working with customers to gather overdue payments. An AR Collections Specialist provides a valuable service in that they help defend businesses against receivable losses due to non-payment. Accounts Receivable Collections Specialists use collection techniques that are effective and professional while being sensitive to customer relationships. They analyze unpaid invoices, contact customers, and arrange payment plans or dispute resolutions. Moreover, they work hard to protect a company’s reputation and goodwill with customers when trying to collect payments.
Here's some projects that our expert AR Collections Specialist made real:
- Identifying accurate customer account details when collecting payments
- Establishing payment plans with delinquent customers
- Negotiating settlements or resolving disputes between customers and the business
- Establishing effective communication policies that comply with legal standard debt collection regulations and guidelines
- Developing innovative strategies for making persistent, targeted contact and for increasing collections efficiency
- Using a variety of methods, such as email, phone, fax, and online payment portals to ensure payments are delivered in a timely manner
At Freelancer.com hiring an AR Collections Specialist took these projects from concept to reality with the help of talented professionals. With their help companies were able to get their invoices paid on time, increase customer retention, save time on collections activities and reduce company costs.
We invite you to post your own project on Freelancer.com today and hire an AR Collections Specialist right away. See what we can do for you!
De 3,980 opiniones, los clientes califican nuestro AR Collections Specialists 4.9 de un total de 5 estrellas.Contratar a AR Collections Specialists
Medical Billing Expert Needed
2 días left
I am seeking a professional with extensive experience in medical billing to assist with claims submission. This role involves: - Submitting Claims to Insurance: You will be responsible for ensuring that all claims are submitted accurately and in a timely manner to maximize reimbursement. - Follow-Up on Unpaid Claims: Proactive follow-up on unpaid claims is crucial. You will need to communicate with insurance companies and ensure that all claims are resolved. The ideal candidate should be proficient in 'My Clients Plus' software, have a keen eye for detail, strong communication skills, and a deep understanding of insurance protocols. Experience in data entry and coding is a plus, but not essential.
$13 / hr
Average bid
Medical Billing Expert Needed
18 horas left
I am seeking a professional with extensive experience in medical billing to assist with claims submission. This role involves: - Submitting Claims to Insurance: You will be responsible for ensuring that all claims are submitted accurately and in a timely manner to maximize reimbursement. - Follow-Up on Unpaid Claims: Proactive follow-up on unpaid claims is crucial. You will need to communicate with insurance companies and ensure that all claims are resolved. The ideal candidate should be proficient in 'My Clients Plus' software, have a keen eye for detail, strong communication skills, and a deep understanding of insurance protocols. Experience in data entry and coding is a plus, but not essential.
$20 / hr
Average bid
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