Accounts Receivable

• Provide customer service and account resolution to Brookdale customers and associates
• Research and resolve billing errors, disputes, cash application, and other issues through regular customer account audits
• Provide customers and business partners with accurate billing information while maintaining a high level of customer satisfaction
• Resolve account inquiries and escalate unsettled discrepancies
• Assist in training associates on Accounts Receivable policies, procedures, and company platform functionality
• Identify potential customer account issues by reviewing daily, weekly, and monthly reports and queries
• Perform other duties as assigned by the supervisor

Explore Accounts Receivable Specialist at Brookdale. Review requirements and application details.