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1.0 - 5.0 years
0 Lacs
ahmedabad, gujarat
On-site
The role involves reviewing over 120 Accounts Receivable (AR) entries to assess collection feasibility and identify necessary adjustments. You will be responsible for proposing process enhancements to tackle recurring issues or patterns. Ensuring a First Pass resolution rate of 90% or higher for practices is a key aspect of the role. It is imperative to keep the aging of the Client Review AR bucket below 10% for entries over 120 days and below 20% for entries over 90 days. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is set for Monday to Friday, with night shifts included. There is also a provisio...
Posted 3 months ago
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