Industry: Accounting, Finance & Insurance•
8 - 10 years
Posted 45 days ago
Manage a team of professional client accounts analysts (accounts receivable collectors)
Work with the Order to Cash Analytics group to develop performance matrix to measure and improve client payment and staff performance
Works with Business Leaders and other supporting functions to improve cash collection results
Monitors client payment performance to ensure optimum cash collections
Root cause and correct internally sourced issues which impede collection efforts
Develops and implements capacity models for the managed care collections groups
Monitors cash flow trends, bad debts write-offs and fluctuations.
Develops and implements performance measurement metrics and reporting.
Cash and Bad debt forecasting, trend analysis and budgeting
The Manager of Credit and Collections for Managed Care will report to the Director, Credit, AR and Collections
The Manager of Managed Care Collections will supervise department of 7+ client account analysts (collectors).