25 May 2023

Full-Time Second Shift Accounts Receivable Specialist – Ruwais

Hewlett-Packard Company – Posted by JobsTeam Ruwais, Abu Dhabi, United Arab Emirates

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 : Second Shift Accounts Receivable Specialist
Location : Ruwais, Abu Dhabi, United Arab Emirates
Salary : $ 35.36 per hour.
Company : Hewlett-Packard Company
Job Type : Full-Time


  • Lead the effort to collect past-due payments by making daily collection calls for past-due amounts or refused debit/credit cards.
  • Excel pivot tables and formatting may be used to pull data from a single computer system. Keep an eye on the Receivables ledger and notify any changes.
  • Maintains the privacy of financial information and is in charge of ensuring that each cycle’s batch of client invoices is sent promptly and correctly.
  • In charge of ensuring that member invoices are prepared on time and accurately each week, Keep track of state billing data each week and handle state billings.
  • Conducts research and keeps updated records of client information. Keeps detailed collection notes.
  • Establishes contact with customers who have unpaid debts, finds the cause, and makes arrangements for collection. Consistently provide customers with high-caliber, professional, pleasant service.
  • 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 enable proper workflow and trending, ensure appropriate usage of adjustment codes and activity codes.
  • Maintain extreme confidentiality of financial records and information. Update the Finance Director and the Director of Operations on the status of accounts receivable on a regular basis.
  • Responds to telephone calls and provides assistance in addressing issues about client accounts and documents.


  • In order to be eligible for the Epic Certification, you must get at least an 80 percent mark in all required preparatory courses. Exact Sciences will provide a reasonable adjustment for a disabled employee in order to achieve this criterion.
  • 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.
  • This position needs a Bachelor’s degree in Business Administration, Finance, or a closely related discipline in lieu of a Bachelor’s degree and four years of experience relevant to the required job functions.
  • Being able to type and/or spend around 90% of a typical workday in front of a computer, iPad, or other mobile device.
  • These errors might be produced by unaccounted monies, incorrectly applied cash or invoicing inaccuracies in accounts receivable.

How to Apply

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

Job expires in 18 days.

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