Why Orthofix? Guided by our organizational values – Take Ownership | Innovate Boldly | Win Together – we collaborate closely with world-class surgeons and other partners to improve people’s quality of life. At Orthofix, we want team members who build relationships and share knowledge, challenge the status quo, and deliver results every day to help us achieve our vision to be the unrivaled partner in Med Tech. Our global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Looking to change people’s lives? Look no further. JOB PURPOSE Create an advanced level collections role due to merger and associated revenue growth, planned consolidation of business unit processes and need for collector training. Business need to add a SME for OFX and SS collections processes, update and document business procedures and develop/maintain a training plan for the Commercial AR team. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES The following are the essential functions of this position. This position may be responsible for performing additional duties and tasks as needed and assigned. - Timely completion of all corporate wide and departmental training. - Understand, promote, and demonstrate Compliance adherence. - Demonstrate effective interactions with peers and managements; maintain effective communication lines/methods; engage management to help in solving problems as needed. - Responsible for managing and resolving assigned tasks in timely and effective manner - Demonstrate the ability to handle a larger and/or more complex workload while consistently exceeding personal and team collection goals as well as quality and productivity standards. - Ensure timely and accurate follow up on open aging accounts - Perform wide variety of collections duties requiring a strong level of initiative and judgement in resolving account balances. - Utilize knowledge and experience to assist team members with escalations and other difficult / complex account issues. - Coordinate training of new collectors, refresher training and cross-training with other department personnel for the team. - Communicate with internal and external customers regarding customer payment issues, system and process issues identified. - Work with National Accounts and leadership on pricing escalations needed to resolve invoice disputes. - Identify and report customer trends or issues to management and share learnings with team members. - Ensure that work instructions are updated with customer requirements, special processes and guidelines. - Excellent understanding of all work instructions, processes, guidelines and policies - Proactively suggest process improvements. Utilize process knowledge to assist in documenting ideas/requirements through participation in process improvement projects. - Provide leadership with suggestions to increase department efficiency; collaborate with leadership on process improvement strategies. - Reinforce department standards through positive and solution-oriented communication. - Promote and exude a positive work environment. - Regular attendance required. MINIMUM QUALIFICATIONS The requirements listed below are representative of the education, knowledge, skill and/or ability required for this position. - Excellent understanding of commercial billing, order, and collection processes. - Advanced ability to read and comprehend commercial contract/billing requirements. - Excellent teamwork behaviors while abiding by Orthofix code of conduct. - Excellent time management, organizational skills and written skills. - Excellent utilization of computer skills. Able to run various programs with ease. - Excellent verbal and written communication skills. Professionalism in all internal and external communications. Excellent ability to handle multiple priorities and heavy volume while meeting all deadlines. - Strong negotiation and persuasion skills - Understanding of all Orthofix product lines billing and order processes. - 5+ years Orthofix commercial collections experience. - Detail oriented with emphasis on quality and timeliness. - Excellent work ethic – supervision is minimal, yet assistance will be readily available as needed from AR leadership and senior collectors on team. Experience, Skills, Knowledge and/or Abilities: - N/A PREFERRED QUALIFICATIONS The education, knowledge, skills and/or abilities listed below are preferred qualifications in addition to the minimum qualifications stated above. - Understanding of all US and International billing, order processes - Ability to train new hires and provide cross-functional expertise for project work and/or process documentation Education/Certifications: - Some college preferred but will consider with proper experience. Additional Experience, Skills, Knowledge and/or Abilities: - N/A PHYSICAL REQUIREMENTS / ADVERSE WORKING CONDITIONS The physical requirements listed in this section include but are not limited to the motor/physical abilities, skills, and/or demands required of the position in order to successfully undertake the essential duties and responsibilities of this position. In accordance with the Americans with Disabilities Act (ADA), reasonable accommodations may be made to allow qualified individuals with a disability to perform the essential functions and responsibilities of the position. - No additional physical requirements or essential functions for this position. DISCLAIMER The duties listed above are intended only as representation of the essential functions of this position. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change at the sole discretion of the employer. Nothing in this document alters an employee’s at-will employment status. We are committed to providing equal employment opportunities to all employees and applicants without regard to race (including traits historically associated with race, such as hair texture and protective hairstyles, including braids, locks, and twists), ethnicity, religion, religious creed (including religious dress and grooming practices), color, caste, sex (including childbirth, breast feeding, and related medical conditions), gender, gender identity or expression, sexual orientation, national origin, ancestry, citizenship status, uniform service member and veteran status, marital status, pregnancy, age (40 and over), protected medical condition (including cancer and genetic conditions), genetic information, disability (mental and physical), reproductive health decision-making, medical leave or other types of protected leave (requesting or approved for leave under the Family and Medical Leave Act or the California Family Rights Act), domestic violence victim status, political affiliation, or any other protected status in accordance with all applicable federal, state, and local laws. This policy extends to all aspects of our employment practices including, but not limited to, recruiting, hiring, discipline, termination, promotions, transfers, compensation, benefits, training, leaves of absence, and other terms and conditions of employment.

• Execute daily billing cycles and ensure timely generation, distribution and correction of invoices in the ERP. • Process standard billing adjustments, credit/debit memos and chargebacks under L4 guidance; maintain accurate billing logs and audit trails. • Apply high volumes of customer payments (electronic, wire, checks) and reconcile payments to invoices and bank statements. • Monitor and resolve unapplied cash, short payments and basic escalation items on a daily basis to maintain AR sub-ledger accuracy. • Support periodic reconciliations and provide documentation for month-end close activities. • Perform outbound collections activities at the L3 level: send dunning notices, follow up on overdue balances and update AR aging notes. • Serve as the first point of contact for standard customer billing/payment queries; resolve routine issues and escalate complex disputes to the L4 Analyst. • Participate in User Acceptance Testing (UAT) for SFDC/NetSuite and related system updates by executing assigned test scripts and logging defects. • Assist in drafting and updating Standard Operating Procedures (SOPs), runbooks and training materials to support operational continuity. • Learn and adopt new system enhancements and workflow improvements to increase processing speed and accuracy. • Communicate daily status and updates to the L4 Analyst and ensure handoffs are documented.

Role Description Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent opportunity for an accounting professional to contribute to our finance team's success. As an Accounts Receivable Specialist, you will play a crucial role in managing our accounts receivable, financial records, and assisting with day-to-day accounting tasks, primarily using QuickBooks. - Accounts Receivable Management: Handle all aspects of accounts receivable, including invoice creation, payment tracking, and resolving payment discrepancies. - Invoice Processing: Assist in processing customer invoices and ensure timely and accurate billing. - Financial Records: Maintain accurate and up-to-date financial records using QuickBooks, including accounts receivable transactions and general ledger entries. - Reconciliation: Perform regular reconciliations to verify the accuracy of accounts receivable and account balances. - Collections: Monitor outstanding accounts, follow up with customers on overdue payments, and negotiate payment plans when necessary. - Reporting: Generate reports related to accounts receivable, such as aging reports and revenue summaries. - Expense Management: Monitor and track company expenses, ensuring compliance with company policies. - Data Entry: Input financial data into accounting software accurately and efficiently. - Support Audits: Assist in preparing documentation and records for financial audits. - Ad Hoc Tasks: Collaborate with the finance team on special projects and additional tasks as required. Qualifications - Previous experience in accounts receivable or finance roles is preferred. - Proficiency in QuickBooks is essential for this role. - Strong attention to detail and accuracy in data entry and financial reporting. - Excellent organizational and time management skills to handle multiple tasks effectively. - Effective written and verbal communication skills in English. - Ability to work independently and meet deadlines with minimal supervision. - Comfortable using various accounting software and Microsoft Office Suite. Benefits - Competitive Salary: Up to $1,100 USD per month. - Remote Work: Work from the comfort of your own home. - Growth Potential: Opportunity to grow within the finance team of a reputable medical device company.

AO Globe Life is hiring individuals who want a flexible, work-from-home role where they can build real skills, help people, and grow long-term. In this position, you’ll connect with individuals who have requested information about available benefits. You’ll guide conversations, answer questions, and provide a smooth, professional experience while supporting ongoing client relationships. What You’ll Be Doing - Meet with clients virtually using Zoom - Walk individuals and families through available programs - Answer questions and guide clients through next steps - Support existing clients and maintain strong relationships - Maintain simple digital records and documentation - Respond to client questions with professionalism and care - Participate in training, mentorship, and development sessions Why People Apply - 100% remote — work from anywhere in the U.S. - Flexible scheduling - No experience required — full training provided - No cold calling or outbound prospecting - Clients have already requested to be contacted - Ongoing mentorship and professional development - Clear path into leadership opportunities What You’ll Need - Must be authorized to work in the United States - Laptop or computer with camera + reliable internet - Strong communication and organizational skills - Comfortable working independently - Coachable, motivated, and goal-oriented About AO Globe Life AO Globe Life has supported working families for over 70 years, partnering with unions, credit unions, and veteran organizations nationwide. The company operates fully remotely and focuses on service, development, and long-term career growth.