AR Caller with Prior Authorization

This role involves handling accounts receivable and ensuring timely payments. The ideal candidate will be responsible for contacting customers regarding outstanding balances, resolving payment discrepancies, and maintaining accurate records of all communication. This position requires excellent communication and negotiation skills, as well as a strong understanding of accounts receivable processes.

Key Responsibilities:

Contacting customers regarding overdue invoices.
Negotiating payment plans and settlements.
Resolving billing disputes and addressing customer inquiries.
Maintaining accurate records of all communication and payment arrangements.
Following up on outstanding payments and escalating unresolved issues.
Ensuring compliance with company policies and procedures.

Requirements/Qualifications:

Prior experience in accounts receivable or collections is preferred.
Excellent communication and interpersonal skills.
Strong negotiation and problem-solving abilities.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite.
Detail-oriented and organized.

About the Company: Starworth Global Solutions provides comprehensive business support services. They focus on delivering solutions that help organizations streamline operations and achieve their financial goals.