If you’re ready to embrace your passion and do what you love with a company that’s committed to supporting your future, then you belong at Change Healthcare.
Pursue purpose. Champion innovation. Earn trust. Be agile. Include all.
Empower Your Future. Make a Difference.
Collection, management, and resolution of outstanding invoices from past due accounts.
Interfaces with sales support, customer service, billing and accounts receivable in reconciling accounts. Interacts on a daily basis with customers via email and phone.
Prepares recommendations on aged receivables and financial impact to Change Healthcare.
Analyzes and reports on credit memo and write off activity.
Prepares monthly collections reports, including reserve, baseline and support hold reporting.
Provides reconciliations of invoices to contracts based on contract terms.
7+ years credit and collections experience
Excellent communication and interpersonal skills to interact effectively with all levels within the company
Proven customer service skills
Ability to work within a fast paced and challenging and ever-changing environment
Proven proficiency in excel with v-lookup and pivot tables
Experience reading and understanding contract terms and payments
Software or high-tech industry experience strongly preferred
Large, public company experience strongly preferred with a demonstrated focus on operational excellence
4-yeardegree in finance, accounting or related field or equivalent experience