Overdue Invoice Follow-Up: Proactively calling insurers about overdue invoices, confirming expected
Email & Portal Follow-Up: Sending professional reminder emails, maintaining notes in insurer
Promise-to-Pay Management: Tracking insurer promises to pay, immediately following up on missed
Invoice Dispute Resolution: Investigating and resolving straightforward invoice queries
Insurer Relationship Management: Building strong working relationships with insurers while staying

🎯 Requirements

Proven background in Accounts Receivable or debt collection, specifically chasing overdue invoices.
Strong Phone & Email Skills
Record-Keeping & Accuracy
Ability to investigate invoice queries, identify missing documentation, and know when to escalate
Professional Demeanor: "confident but respectful approach to debt collection" to build strong

🎁 Benefits

Performance Incentives
Job Security and Stability
Paid Training
Inclusive Culture
Upskilling Opportunities
100% Work-From-Home

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