Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in Andhra Pradesh. The ideal candidate will have a strong understanding of accounts receivable processes, including billing, claims management, and denial resolution. This role is crucial in ensuring that our company maintains healthy cash flow and accurate financial records.

Key Responsibilities:

• Manage the accounts receivable process, ensuring timely and accurate billing of clients.
• Review and resolve billing discrepancies and denials, working closely with clients and internal teams to ensure prompt payment.
• Maintain accurate records of all transactions and communications related to accounts receivable.
• Prepare and analyze accounts receivable reports to identify trends and areas for improvement.
• Collaborate with the finance team to ensure compliance with company policies and procedures.
• Assist in month-end closing activities related to accounts receivable.

Required Skills:

• Strong knowledge of accounts receivable processes and best practices.
• Proficiency in billing and claims management.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective communication skills, both written and verbal.
• Ability to work independently and as part of a team.

If you are a motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.