Posted:1 day ago|
Platform:
Work from Office
Full Time
Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Analyze financial data to identify trends and areas for improvement. Develop and implement effective collection strategies to minimize bad debt. Collaborate with internal teams to resolve customer complaints and enhance service quality. Maintain accurate records of all transactions and reports. Identify and mitigate potential risks associated with accounts receivable. Job Requirements Strong knowledge of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work effectively in a team environment. Proficient in using computer software applications. Strong analytical and organizational skills. Ability to meet deadlines and achieve targets. Experience working in a BPO or call centre setting is preferred.
Omega Healthcare
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