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This is a long-term contract opportunity within the insurance industry, offering valuable experience in accounts receivable, billing, and collections. The ideal candidate will possess strong organizational skills, attention to detail, and proficiency with advanced Excel functions.
Job Responsibility:
Manage accounts receivable processes, including tracking and reconciling payments
Handle billing tasks with accuracy and ensure timely invoicing
Conduct collections activities to recover outstanding balances with a focus on accuracy and attention to detail
Perform heavy data entry to maintain and update records efficiently
Transfer data between systems while ensuring accuracy and completeness
Utilize advanced Excel features such as pivot tables and V-lookups for data analysis
Provide exceptional customer service to address inquiries and concerns
Collaborate with team members to improve financial workflows and processes
Requirements:
Proficiency in advanced Microsoft Excel functions, including pivot tables and V-lookups
Experience in accounts receivable and collections processes
Strong customer service skills with the ability to communicate effectively
Prior experience with billing and data entry tasks
Ability to handle high volumes of data with precision and speed
Familiarity with transferring data between software systems
Excellent organizational and time management skills
Nice to have:
Knowledge of medical collections is a plus
What we offer:
medical, vision, dental, and life and disability insurance