Full TimeFinancial AnalysisEasy Apply
Posted 29 April 2026
Job description
Responsibilities: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times.
Escalate issues as needed.
Work with third party administrators, brokers and/or clients directly to reconcile accounts receivable Facilitate conference…