
10,000+ employees
Founded 1987
đź Consulting
đĽ Healthcare
đŚ Logistics
Consulting ⢠Healthcare ⢠Logistics
LanguageLine Solutions is a leading provider of language access solutions, offering a comprehensive suite of interpreting, translation, and localization services. With services available 24/7 in over 240 languages, LanguageLine supports industries such as healthcare, financial services, and government through on-demand phone and video interpreting, document translation, and other language-related services. They utilize cutting-edge technology to break down language barriers, ensuring effective communication across diverse communities.
đĽ 20 minutes ago
Where this job comes from
Posted on LanguageLine Solutions's careers page, not through a job board
First seen by Remote Rocketship 20 minutes ago

10,000+ employees
Founded 1987
đź Consulting
đĽ Healthcare
đŚ Logistics
Consulting ⢠Healthcare ⢠Logistics
LanguageLine Solutions is a leading provider of language access solutions, offering a comprehensive suite of interpreting, translation, and localization services. With services available 24/7 in over 240 languages, LanguageLine supports industries such as healthcare, financial services, and government through on-demand phone and video interpreting, document translation, and other language-related services. They utilize cutting-edge technology to break down language barriers, ensuring effective communication across diverse communities.
⢠Manage an assigned portfolio of customer accounts and perform timely collection activity on open and past-due receivables ⢠Review accounts receivable aging and prioritize follow-up based on balance, delinquency, payment history, risk, and agreed next action ⢠Contact customers by telephone and email to resolve overdue balances, confirm invoice status, and secure payment ⢠Obtain and document payment commitments or approved payment arrangements and follow up on missed or upcoming commitment dates ⢠Record collection activity, customer communications, payment commitments, and account status accurately in approved systems ⢠Maintain professional customer relationships while applying collection policies consistently and protecting confidential information ⢠Research disputed or delinquent balances using invoices, contracts, billing records, payment history, credits, and customer correspondence ⢠Partner with Sales, Customer Service, Billing, and other internal teams to resolve account discrepancies and customer concerns ⢠Document dispute causes, decisions, supporting records, and final resolutions to maintain an accurate audit trail ⢠Communicate account status, payment commitments, disputes, collection risks, and required actions to the AR & Collections Manager and relevant stakeholders ⢠Track assigned work, meet follow-up dates and reporting deadlines, and raise capacity or priority conflicts promptly ⢠Support AR email responses, cash-receipt administration, electronic filing, archiving, mailing, or courier activities as business needs require ⢠Perform other finance duties as assigned
⢠High school diploma or equivalent is required ⢠Associate degree or relevant coursework in accounting, finance, or business is preferred ⢠One or more years of experience in accounts receivable, collections, billing, cash application, customer service, or finance operations is preferred but not required ⢠Experience managing customer accounts or a business-to-business collections portfolio is preferred ⢠Experience using ERP, CRM, accounting, or collections systems such as Salesforce or Great Plains is preferred ⢠Professional telephone and written communication skills ⢠Working knowledge of accounts receivable aging, collections, account reconciliation, cash application, and collection documentation is preferred ⢠Basic Excel skills including data input, management, validation, and report preparation ⢠Research, analytical, reconciliation, and problem-solving skills ⢠Organization, time management, follow-through, and attention to detail across multiple customer accounts and deadlines ⢠Ability to maintain accurate records, exercise sound judgment, and handle customer and financial information confidentially ⢠Must be authorized to work in the United States without visa sponsorship
⢠Remote work ⢠No travel expected ⢠Equal opportunity employment and nondiscrimination ⢠Reasonable accommodations for qualified individuals with disabilities ⢠Authorized U.S. work without visa sponsorship requirement
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