Job Summary
We are seeking a dedicated Senior Process Executive - HC with 2 to 4 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domains. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company.
Responsibilities
Manage and oversee the accounts receivables process to ensure timely and accurate processing of invoices and payments.Utilize MS Excel to analyze financial data create reports and identify trends to support decision-making.Collaborate with the finance team to reconcile accounts and resolve discrepancies.Provide support in the preparation of financial statements and reports.Ensure compliance with company policies and procedures in all financial transactions.Assist in the development and implementation of process improvements to enhance efficiency and accuracy.Communicate effectively with internal and external stakeholders to address and resolve any issues related to accounts receivables.Maintain accurate and up-to-date records of all financial transactions.Participate in regular audits to ensure the integrity of financial data.Provide training and support to junior team members as needed.Stay updated with industry best practices and regulatory changes to ensure compliance.Contribute to the overall financial health of the company by ensuring timely collection of receivables.Support the finance team in various ad-hoc projects and tasks as required.
Qualifications
Possess strong proficiency in MS Excel including advanced functions and data analysis.Have a solid understanding of accounts receivables processes and best practices.Demonstrate excellent attention to detail and accuracy in financial transactions.Exhibit strong analytical and problem-solving skills.Show effective communication and interpersonal skills to collaborate with team members and stakeholders.Display the ability to work independently and manage multiple tasks efficiently.Have experience in the healthcare provider domain understanding its unique financial requirements.Be adaptable to night shifts and committed to working from the office.Bring a proactive approach to identifying and implementing process improvements.Maintain a high level of integrity and confidentiality in handling financial information.Demonstrate the ability to train and mentor junior team members.Stay informed about industry trends and regulatory changes affecting accounts receivables.Show a commitment to contributing to the companys financial success and overall mission.
Certifications Required
Certified Accounts Receivable Professional (CARP) or equivalent certification preferred.
