Accounts Receivable - Mysuru, India - Job stania

Description

Greetings from Jobstania

We are hiring for AR Caller

Exp - 1-5 Yrs

Location - Mysore

Salary - max 40K

Interested Kindly call

Tamil

Job Overview

We are seeking a Junior Accounts Receivable (AR) professional with 1 to 3 years of experience to join our team at Jobstania. As an AR, you will be responsible for managing the company's accounts receivable functions, ensuring timely payments from clients, and resolving any payment discrepancies. This is a Full-Time position based in Mysuru, Karnataka, India, offering a competitive salary package.

Qualifications and Skills

• 1 to 3 years of experience in accounts receivable or related field.
• Knowledge of denial management and familiarity with healthcare billing processes.
• Strong attention to detail and accuracy in financial data.
• Excellent communication skills to interact with clients and resolve payment issues.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Proficiency in using accounting software and MS Office applications.
• Understanding of financial reports and analysis.
• Ability to collaborate effectively with cross-functional teams.
• Knowledge of relevant industry regulations and best practices.

Roles and Responsibilities

• Manage the billing process, including generating accurate invoices and sending them to clients.
• Ensure timely collection of payments from clients, following up on outstanding invoices.
• Resolve payment discrepancies and address client inquiries related to accounts receivable.
• Maintain accurate records of all transactions and update the accounts receivable database regularly.
• Assist in the preparation of financial reports and analysis related to accounts receivable.
• Collaborate with other teams, such as sales and customer service, to ensure smooth payment processes.
• Proactively identify and implement process improvements to enhance the accounts receivable function.
• Stay updated with industry trends and regulations regarding accounts receivable and billing.
• Adhere to company policies and procedures, as well as applicable accounting standards and regulations.