Netsmart Technologies, Inc. is an established, leading supplier of enterprise-wide software solutions for health and human services providers. Netsmart’s clients include health and human services organizations: public health agencies, mental health and substance abuse clinics, psychiatric hospitals, and managed care organizations. Avatar Practice Management and the Avatar Clinician Workstation, Netsmart's core products are full-featured information systems that operate on a variety of operating systems, hardware platforms, and mobile devices and offer unlimited scalability.
We are proud to offer an excellent compensation package which includes a complete suite of benefits for full-time employees, such as:
Health Insurance / Dental Insurance
Short / Long Term Disability
401(k) Plan / EAP
Flexible or Health Savings Plans
We look for exceptional professionals who enjoy being part of a fast-paced and exciting organization. We value individual contributions in a team setting, backed by a progressive set of support tools and training. If you are seeking an environment that encourages constant growth and skill improvement, consider a career at Netsmart Technologies, Inc.!
This position is responsible for managing the Accounts Receivable/Collection team and improving and maintaining the related processes.
Primary department responsibilities include, but are not limited to, complete account management of assigned customers, daily collection calls, cash receipt reviews, monthly statement mailings to assigned clients, maintenance of client records, handling of delinquent accounts, bankruptcy documentation, and keeping account DSO’s to a minimum. Also assists with special projects as assigned.
As supervisor of the department, it is also the responsibility of this position to look for process improvements to achieve the best efficiencies and best practices, to train and mentor personnel in the department, and work with other departments to improve any overall accounting processes as needed.
This position is also responsible for the month end closing deadlines and processes as it relates to Accounts Receivable. This position reports directly to the Controller.
- 5 Years minimum experience in Accounts Receivable and/or Collection department
- Excellent Communication Skills: oral and written
- 2 years plus of management skills(or equivalent experience)
- Time management and organizational skills
- High level of professionalism with internal and external customers
- Microsoft Office (Word, Excel and Outlook)
- Solid AR System and Process skills
- Microsoft Great Plains
- Salesforce CRM
- 2 Yr Accounting Degree or equivalent experience