Job Summary
The SPE-AR Management HC role requires a professional with 2 to 3 years of experience in managing accounts receivable processes. The candidate will utilize their expertise in MS Word MS Excel and customer service to enhance operational efficiency. Working in a hybrid model with day shifts the role focuses on optimizing financial transactions and ensuring customer satisfaction.
Responsibilities
- Manage accounts receivable processes to ensure timely and accurate financial transactions.
- Utilize MS Word and MS Excel to prepare and maintain detailed financial reports.
- Provide exceptional customer service to address and resolve client inquiries efficiently.
- Collaborate with internal teams to streamline accounts receivable procedures.
- Analyze financial data to identify trends and areas for improvement in AR management.
- Implement best practices to enhance the efficiency of the accounts receivable process.
- Ensure compliance with company policies and financial regulations.
- Monitor outstanding balances and follow up with clients to ensure timely payments.
- Prepare monthly quarterly and annual financial statements for management review.
- Support the finance team in audits and other financial assessments.
- Communicate effectively with clients to maintain positive relationships and resolve disputes.
- Contribute to the development of strategies to improve cash flow and reduce outstanding debts.
- Participate in training sessions to stay updated on industry trends and software advancements.
Qualifications
- Demonstrate proficiency in MS Word and MS Excel for financial documentation and analysis.
- Exhibit strong customer service skills to manage client interactions effectively.
- Possess experience in the payer domain which is considered an advantage.
- Show ability to work in a hybrid model with flexibility and adaptability.
- Display excellent communication skills for effective collaboration with team members.
- Have a keen eye for detail to ensure accuracy in financial reporting.
- Be proactive in identifying and resolving issues related to accounts receivable.