Job Summary
We are seeking a dedicated Senior Process Executive - HC with 2 to 4 years of experience in Accounts Receivable. The ideal candidate will have a strong technical background in Accounts Receivable and preferably domain experience in Revenue Cycle Management and Provider. This role requires working from the office during night shifts. The candidate will play a crucial role in managing financial transactions and ensuring the accuracy and efficiency of the accounts receivable process.
Responsibilities
Manage and oversee the accounts receivable process to ensure timely and accurate billing and collections.Provide support in resolving billing discrepancies and disputes to maintain positive client relationships.Monitor and analyze accounts receivable aging reports to identify and address overdue accounts.Collaborate with the finance team to reconcile accounts and ensure accurate financial reporting.Implement and maintain effective internal controls to safeguard company assets and ensure compliance with financial regulations.Assist in the preparation of financial statements and reports related to accounts receivable.Conduct regular audits of accounts receivable transactions to ensure accuracy and completeness.Develop and implement strategies to improve the efficiency and effectiveness of the accounts receivable process.Provide training and support to junior team members on accounts receivable processes and best practices.Communicate with clients and internal stakeholders to resolve issues and provide updates on account status.Utilize accounting software and tools to manage and track accounts receivable transactions.Stay updated on industry trends and best practices in accounts receivable and revenue cycle management.Support the finance team in month-end and year-end closing activities related to accounts receivable.
Qualifications
Possess a strong technical background in Accounts Receivable with 2 to 4 years of relevant experience.Demonstrate domain experience in Revenue Cycle Management and Provider is a plus.Exhibit excellent analytical and problem-solving skills to address billing discrepancies and disputes.Show proficiency in using accounting software and tools for managing accounts receivable transactions.Display strong communication and interpersonal skills to interact with clients and internal stakeholders.Have the ability to work independently and as part of a team in a fast-paced environment.Demonstrate attention to detail and accuracy in financial reporting and reconciliation activities.Show commitment to maintaining effective internal controls and compliance with financial regulations.Possess the ability to train and support junior team members on accounts receivable processes.Stay updated on industry trends and best practices in accounts receivable and revenue cycle management.Be willing to work night shifts and adapt to a dynamic work environment.Exhibit strong organizational skills to manage multiple tasks and priorities effectively.Demonstrate a proactive approach to identifying and implementing process improvements.
Certifications Required
Certified Accounts Receivable Professional (CARP) or equivalent certification preferred.
