26 May 2023

Full-Time Summer Intern- Accounts Receivable Specialist – Kalba

MasTec Inc. – Posted by JobsTeam Kalba, Sharjah, United Arab Emirates

Job Description

The Accounts Receivable Specialist’s job is to make sure that every client account is maintained current and paid within the agreed-upon time frame. The clerk will set up a recovery system under general supervision and start the collection process for all past-due client accounts. The work entails a range of accounting, clerical, and administrative tasks, such as creating initial and follow-up letters, calling customers to collect payments, entering data, and handling common issues. Regular interactions with both internal and external customers occur in this job.

Job Title : Summer Intern- Accounts Receivable Specialist
Location : Kalba, Sharjah, United Arab Emirates
Salary : $ 36.9 per hour.
Company : MasTec Inc.
Job Type : Full-Time


  • 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.
  • Takes calls and assists in resolving problems with customer accounts and paperwork.
  • Conducts customer information research and maintains accurate records. Maintain an exhaustive and current collection of notes.
  • Lead the collection effort for past-due bills by regularly collecting late payments or denied debit/credit cards.
  • The weekly member bills are the responsibility of this person. Keeping track of state billings and processing them on a weekly basis.
  • Utilizing Excel pivot tables and report formatting, obtaining data from a single computer system, maintaining the ledger for accounts receivable, and reporting on the findings.
  • Make sure that adjustment codes and activity codes are utilized correctly so that workflow and trends may be maintained.
  • Responsible for the timely and proper distribution of customer bills sent each cycle; keeps financial information secret.
  • Identify opportunities to improve business results and/or alert business units of anything that requires their attention, such as trends, anomalies, or health plan restrictions and options.
  • Accounts receivable status should be sent to the Finance Director and the Director of Operations on a regular basis. Financial records and information should be kept strictly secret.


  • 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.
  • To pass the Epic Certification exam, you must have an overall grade of at least 80%. Exact Sciences will provide a reasonable accommodation 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.
  • There are a number of pre-requisites for this position, including the ability to work independently, communicate effectively, and maintain a professional manner.
  • Identifies A/R problems linked to offsets, unidentified cash, misapplied funds, or billing inaccuracies in the A/R.

How to Apply


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

Job expires in 28 days.

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