Job Description

The Accounts Receivable Specialist’s role is to guarantee that all client accounts are maintained current and paid on time. The clerk will develop a recovery system and begin collecting attempts for all overdue client accounts under general supervision. The role entails a range of financial, clerical, and administrative activities such as producing initial and follow-up letters, collecting calls to customers, data input, and issue resolution. This job routinely works with both external and internal customers.

Job Title : Specialist Accounts Receivable Specialist
Location : Sharjah, Sharjah, United Arab Emirates
Salary : $ 34.29 per hour.
Company : United Auto Group Inc
Job Type : Part-Time

Qualifications:

• Retrieve data from a single computer system and utilize Excel pivot tables and report formatting to create reports. Maintain the Accounts Receivable ledger and report on outcomes.
• Contacts clients who have late accounts, determines the cause, and arranges for collection. Consistently provides professional, friendly, and high-quality customer service.
• Carries out customer information research and updates records. Maintain accuracy and thoroughness while taking notes.
• Find ways to enhance company outcomes and/or notify departments to trends, anomalies, health plan regulations and choices, etc., that need to be addressed in a timely manner.
• Keep the director of operations and the director of finance up to date on the current situation of the accounts receivable.
• Client accounts and paperwork are handled by the receptionist on the phone.
• Responsible for the timely and proper distribution of customer bills sent each cycle; keeps financial information secret.
• Lead collections on past-due accounts by making daily calls to collect past-due sums or declined debit/credit cards.
• You are in charge of timely and accurately preparing weekly member bills. Keep track of state billing data each week and handle state billing payments.
• To enable proper workflow and trending, ensure appropriate usage of adjustment codes and activity codes.

Skills:

• 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.
• You must successfully pass all Epic Certification criteria with a score of at least 80 percent. If appropriate, Exact Sciences will provide a reasonable accommodation to enable an employee with a handicap to meet this criterion.
• Prerequisites include the capacity for autonomous work, efficient communication, upkeep of a professional manner, and a readiness to put in the necessary effort.
• Identifies A/R issues caused by offsets, unexplained monies, incorrect cash application, or billing errors.
• Working on a computer or tablet for at least 90% of a typical workday is an absolute must for this position.

How to Apply

توظيف

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

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