6 May 2023

Part-Time Specialist Accounts Receivable Specialist – Sharjah

United Auto Group Inc – Posted by JobsTeam Sharjah, Sharjah, United Arab Emirates

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


  • 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.


  • 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


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

Job expires in 9 days.

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