Hybrid Accounts Receivable Lead - Billing & Collections
A financial services provider located in Pennsylvania is seeking an Accounts Receivable Lead. The candidate will manage billing and collections for a broker book of business while providing leadership and development to accounts receivable representatives. Responsibilities include meeting collection standards, communicating with stakeholders, and maintaining documentation. Qualified candidates should have a bachelor's degree and at least 2 years of accounts receivable experience, preferably in the insurance industry.
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