Job Description

Customer accounts must be maintained current and paid on time for the Accounts Receivable Specialist to be effective. The clerk, working under the direction of a manager, will set up a recovery mechanism and begin collecting on all past-due client accounts. For this employment, you’ll be responsible for doing everything from filing paperwork to making phone calls to collect money owed to customers. You’ll also be doing data entry and troubleshooting common issues that arise. Interactions with both internal and external clients are a typical occurrence in this profession.

Job Title : Accounts Receivable Specialist
Location : Ras al-Khaimah, Ras Al-Khaimah, United Arab Emirates
Salary : $ 35.37 per hour.
Company : Tenet Healthcare Corporation
Job Type : Full-Time

Qualifications:

• Investigate methods for enhancing firm performance and/or informing relevant departments of changes to trends, anomalies and health plan restrictions and options, etc.
• Responds quickly to client phone calls and assists them in resolving problems with their accounts and paperwork.
• Contacts clients who owe money but haven’t paid it in a while, determines the reason, and arranges for collection while constantly providing great, pleasant, professional, and consistent customer service.
• It is important to ensure that the correct adjustment and activity codes are utilized to ensure optimal workflow and trending
• In charge of timely and correct production of weekly member invoices, Every week, process state billings; keep records of state billings in the database.
• Maintain continual contact on the status of accounts receivable with the director of operations and the director of finance.
• Use Excel pivot tables and report formatting to extract data from one computer system. Maintain the Accounts Receivable ledger and report on the findings.
• Conducts customer information research and maintains accurate records. Maintain detailed and up-to-date collection notes.
• Responsible for the timely and proper distribution of customer bills sent each cycle; keeps financial information secret.
• Lead the collection of delinquent bills by making daily collection calls on delinquent amounts or denied debit/credit cards.

Skills:

• Working on a computer or tablet for at least 90% of a typical workday is an absolute must for this position.
• It is vital to have common sense, the ability to work independently, excellent communication skills, a strong sense of professionalism, and the drive to put in the requisite hours.
• Identifies A/R problems linked to offsets, unidentified cash, misapplied funds, or billing inaccuracies in the A/R.
• At least four years of relevant work experience and a Bachelor’s degree in business administration or finance is required in lieu of the higher education requirement.
• An 80 percent or better score on all of the Epic Certification exams is necessary for passing. In order to meet this obligation, Exact Sciences will provide a reasonable accommodation if it is necessary for an employee with a handicap to do so.

How to Apply

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

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