Collector I – Accounts Receivable

Job overview

The Collector I – Accounts Receivable role is onsite in Boca Raton, FL. Compensation is not specified. The role supports the All Star Finance Department at a growing healthcare staffing company that serves providers, clients, and the community. The collector maintains billing and accounts-receivable processes, follows up on payments, resolves discrepancies, and prepares collection and aging reports. The work helps secure revenue and maintain accurate, timely financial operations for the company.

What you'll do

• Maintain the billing system
• generate and send invoices
• follow up on, collect, and allocate payments, including VMS invoices
• complete billing, collection, and reporting activities by deadlines
• reconcile accounts
• monitor accounts for delayed or missing payments
• research and resolve discrepancies
• generate aging analyses
• follow up on client payments and inquiries
• review accounts-receivable aging
• handle client issues and rejections
• maintain customer files
• process receipts and credit-card payments and prepare bank deposits
• investigate customer queries and process adjustments
• communicate by phone, email, or mail
• prepare monthly metrics
• manage assigned projects.

What we're looking for

Skills & competencies

collector i

accounts receivable

all star healthcare solutions

boca raton fl

billing

collections

payment processing

account reconciliation

aging reports

credit card payments

finance department

Work arrangement

• Weekend coverage required

Why this role

Bachelor’s degree preferred; at least two years of accounting or related experience required by the posting. Sage Intacct experience is preferred.

About the employer

All Star Recruiting Locums LLC is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.