Sr. Associate - Uttar Pradesh, India - CompuGroup Medical

    CompuGroup Medical
    CompuGroup Medical Uttar Pradesh, India

    1 week ago

    Default job background
    Full time
    Description

    Create the future of e-health together with us by becoming a Senior Associate- F&A

    As one of the Best in KLAS RCM organisations in the industry we offer a full scope of RCM services as well as BPO services, our organization gives our team members the training and solutions to learn and grow across variety of technologies and processes. As an innovator and leader in the e-health services we offer unparalleled growth opportunities in the industry.

    Job Description

    The key role of Accounts Receivable is to ensure payments are received on time for the goods and services and records these transactions accordingly. An Accounts Receivable job will include securing revenue by verifying and posting receipts and resolving any discrepancies. You will strike a balance between maintaining and trustful relationships and ensuring timely payments.

    This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise. Collection Specialist should exhibit professionalism and trustworthiness with the customers/Clients.

    Primary Responsibilities

  • Maintain the billing system with follow-ups.
  • Support US team-mates with task management.
  • Generate account statements.
  • Perform account reconciliations.
  • Maintain accounts receivable files and records.
  • Produce monthly financial and management reports.
  • Find and contact clients to ask about their overdue payments.
  • Investigate and resolve any irregularities or enquiries.
  • Assist in general financial management and analysis.
  • Monitor accounts to identify outstanding debts.
  • Process payments and refunds.
  • Resolve billing and customer credit issues.
  • Update account status records and collection efforts.
  • Report on collection activity and accounts receivable status.
  • Direct calls (from/To) the customers regarding the issues, disputed invoices etc.
  • Required Profile

  • Minimum 1 year of experience in Accounts Receivable/Collection profile.
  • Knowledge of billing procedures and collection techniques .
  • Candidate will be expected to Work from Office .
  • An ability to priorities and manage expectations.
  • An ability to work independently.
  • A mathematical background .
  • Excellent communication, negotiation & email writing skills.
  • Convinced? Submit your application now Please make sure to include your salary expectations as well as your earliest possible hire date.

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