Posted:2 months ago|
Platform:
Work from Office
Full Time
The main job purpose of the candidate will be accountable Account Receivables , supporting Audit requests, and delivery of business services.Job Responsibilities: Manage billing processes, ensuring accuracy and timeliness of invoices. Analyze and apply cash receipts to customer accounts efficiently. Collaborate with internal teams to resolve billing discrepancies and customer inquiries. Maintain records of financial transactions and prepare reports for management. Assist in the month-end close process and provide support during audits. Desired Candidate Profile: Bachelors degree in finance, Accounting, or a related field preferred. Minimum 2 year experience in billing and cash application functions. Strong analytical skills and attention to detail. Proficient in accounting software and Microsoft Excel.
R1 RCM
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