Barton Associates

  • Senior Credit & Collections Analyst

    Job ID
    2018-1611
    Category
    Accounting/Finance
    Type
    Regular Full-Time
    Job Location
    US-MA-Peabody
  • Overview

    With the Healthcare industry entering an unprecedented growth period, there has never been a greater demand for talent and resources. As a business service provider in the healthcare space, Barton Associates is primed for significant growth in the coming years, and we’re looking for talented people to join our team and grow along with us.

     

    That’s where you come in!

     

    The Senior Credit & Collection Analyst will work in a team environment with other co-workers, accounting, sales and management personnel. This role will require work within all facets of credit and collections.

    Responsibilities

    • Assist in the day-to-day oversight and management of Barton’s receivables collection process
    • Monitor client receivable balances to ensure payments are made according to contractual terms
    • Act as a key contributor of the entire Finance department
    • Train and mentor new employees
    • Process credit applications and analyze credit information to determine risk and communicate the results of the credit analysis to appropriate levels of management
    • Identify accounts requiring collection agency or legal action and take the steps necessary to act most effectively
    • Assist in the establishment of best practices for the Credit & Collections team
    • Maintain up-to-date customer account information, including credit data and client specific requests
    • Communicate with client contacts and operations staff to ensure that invoices have been appropriately directed and received in a timely manner
    • Apply payments and process account adjustments, credit memos, and write-offs
    • Post client payments and perform follow-up activities as necessary
    • Actively participate in biweekly collections status meetings
    • Track root causes of past due and disputed invoices
    • Suggest alternative methods of solving departmental challenges
    • Other general tasks as assigned by management

    Qualifications

    • 2 years of professional experience in a financial or business-office environment; experience in Credit & Collections setting preferred
    • Must perform all functions with a positive and customer service-focused attitude
    • Excellent phone, computer (Excel and Word), and people skills
    • Able to work in a fast paced environment with ability to multi-task
    • Strong investigative abilities and attention to detail

    Company Overview

    Barton Associates specializes in providing the healthcare industry with best-in-class staffing (Locum Tenens) services throughout the United States. Since its inception, Barton has prided itself on building exceptional relationships with both its clients and providers, all of which originates from their world-class training program and strong commitment to their employees.

     

    Locum tenens, a latin term meaning “holding the place,” is a $3.9 billion industry that is projected to reach $6.2, billion in the next 5 years. As our industry continues its rapid growth path, Barton Associates is poised to grow along with it. In 2001, Barton Associates was founded in a small office in Massachusetts’ North Shore. Since then, the company has grown to over 700 employees in 10 offices across 7 states (Massachusetts, Florida, Connecticut, Texas, New Hampshire, Arizona, and Nevada) with more on the horizon.

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.