Job Description

The Accounts Receivable Specialist is responsible for calculating, categorizing, and documenting numerical data in order to ensure that financial records are accurate. Calculates, posts, and verifies key financial data for use in keeping accounting records. In addition, they may double-check the veracity of the statistics, computations, and posts related to commercial transactions made by others.

Job Title : Accounts Receivable Specialist
Location : Madinat Zayed, Abu Dhabi, United Arab Emirates
Salary : $ 33.92 per hour.
Company : Anheuser-Busch Companies, Inc.
Job Type : Full-Time

Qualifications:

• As required, answers telephone calls and assists in resolving problems pertaining to customer accounts and documentation.
• For past-due payments or declined debit/credit cards to lead the collection campaign, make daily phone calls to collect.
• Assure absolute confidentiality of financial records/information by communicating with the Finance Director and the Operations Director on a regular basis about the current state of accounts receivables.
• In charge of ensuring that the weekly member invoices are completed accurately and on time. Weekly processing of state billings; database maintenance of state billing information.
• Obtain data from one computer system, construct reports using Excel pivot tables, keep the ledger for accounts receivable, and report on the outcomes.
• Is responsible for the timely and accurate distribution of client invoices that are sent out each cycle and for maintaining the confidentiality of financial information.
• Identify chances to enhance company performance and/or notify business units to trends, anomalies, health plan regulations and choices, and so on that need attention.
• To support effective workflow and trending, ensure that adjustment codes and activity codes are utilized appropriately.
• Contacts clients who have late accounts, determines the cause, and arranges for collection. Consistently provides professional, friendly, and high-quality customer service.
• Conducts client information research and keeps records up to date. Keep up-to-date and thorough collecting notes.

Skills:

• Bachelor’s degree in business administration, finance, or an area linked to the work tasks; or, in place of a bachelor’s degree, a high school diploma or general education diploma and four years of relevant experience in accordance with the job’s fundamental responsibilities
• You must get an 80 percent or above on all of the Epic Certification criteria in order to pass. If a reasonable accommodation is required, Exact Sciences will provide it to help a disabled employee meet this requirement.
• Having the ability to spend around 90% of a regular working day typing while using a tablet, mobile device, or in front of a computer.
• Identifies A/R difficulties associated with offsets, unidentified cash, misapplied funds, and invoicing mistakes.
• Prerequisites include the capacity for autonomous work, efficient communication, upkeep of a professional manner, and a readiness to put in the necessary effort.

How to Apply

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Job Categories: Accounts Receivable Specialist. Job Types: Full-Time.

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