Process Executive - Accounts Receivable
Key Responsibilities:
- Process and manage accounts receivable transactions including invoicing, payment posting, and reconciliation.
- Follow up with clients or insurance companies for pending or denied payments.
- Handle AR aging reports and work towards reducing DSO (Days Sales Outstanding).
- Investigate and resolve payment discrepancies or short payments.
- Maintain accurate and up-to-date records of accounts and transactions.
- Ensure compliance with internal controls and company policies.
- Respond to queries related to AR, billing, or payment status.
- Prepare daily, weekly, and monthly AR reports for internal and external stakeholders.
- Work collaboratively with billing, collections, and other internal teams.
Vacancy posted a month ago
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