The Accounts Receivable Coordinator is responsible for the overall ability to organize processes and coordinate VA and other government entity collections.
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Essential Job Functions and Duties:
Manage all related VA receivable activity.
Build relationships with VA contacts.
Coordinate billings with VA accounts.
Follow up on missing documentation with VA billings.
Develop processes for timely payment to VA (monitoring of receivable balances).
Comply with MW's Core Values always (LOVE IT).
Complete other duties as assigned.
Position Qualifications and Entrance Requirements:
At least 2-3 years of Accounting/Collections experience, particularly in a fast-paced environment.
Collections experience is required.
Government claim collections or other government entity experience preferred.
Collections experience with the Veterans Administration preferred.
Highly effective communication skills with a compelling phone presence.
Strong customer service mentality.
Warm and friendly demeanor.
Good energy with a positive attitude.
Solid verbal, written, and interpersonal communication skills are required.
Ability to complete multiple tasks simultaneously is required.
Candidates must successfully complete criminal and motor vehicle background check and pre-employment drug screening.