Grade 7- Healthcare- Account receivable

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Job Description:

Position Designation: Senior Assistant ((Temporary)
Shift Timing: 06:00 PM to 03:00 AM IST
Department: Healthcare
Sub-process: Chargeback & Accounts Receivable (AR)
Work Location: Pune – GERA
Candidate Profile: Freshers (MBA in Finance) or Experienced (with relevant experience)
Interview Mode: In-office (Face-to-Face)

Job Responsibilities:

This is a temporary role.

• Perform day-to-day processing of cheques, Direct Debit runs, EFT/wire transfers, and AR transactions to ensure accurate and timely recording of cash receipts in the AR ledger.
• Review auto-posted transactions for accuracy and completeness.
• Allocate incoming payments and unapplied cash promptly and investigate payment discrepancies.
• Handle a wide range of ad-hoc queries and monitor customer accounts.
• Research and resolve issues within defined guidelines, utilizing multiple database resources and coordinating with collection teams and/or customers as required.
• Supervise and resolve outstanding AR issues requiring immediate attention, in collaboration with internal stakeholders.
• Drive follow-ups and provide resolutions to internal and external customers.
• Review weekly and monthly bank reconciliations to ensure no unidentified deposits and maintain daily/monthly AR balance tracking.
• Apply credit card payments while maintaining confidentiality of sensitive information.
• Review orders on hold due to credit limits and determine whether customers are within approved credit thresholds or if payment is forthcoming.
• Perform collection activities via email and customer portals for outstanding invoices, deductions, and credit notes.

Employee Type:
 

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