Roles & Responsibilities
- Manage A/R accounts.
- Resolve billing issues that have resulted in delay in payment.
- Establish and maintain excellent working relationship with internal and external clients.
- Escalate difficult collection situations to management in a timely manner.
- Call / Email to the clearing houses and EDI departments of clients for any claim transmit disputes.
- Manage A/R accounts by ensuring accurate and timely follow-up.
- Handling billing queries and updating their account information.
- Excellent written and verbal communication skills.
- US Experience is nice have.
Qualifications
- Degree in Accounting or related field.
- 3+ years in accounting or related field.
- Strong understanding of General Ledger system and Accounts Payable processing.
- Strong organizational, analytical and recording skills.
- Detail oriented.
- Proficient in Microsoft Office suite.
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