TL-AR Management HC

5 - 6 years

15 - 25 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

 


 

Job Summary

Join our team as a TL-AR Management HC where you will leverage your expertise in MS Word MS Excel and Customer Service to drive efficiency and excellence in accounts receivable processes. With a hybrid work model and day shifts you will play a crucial role in optimizing financial operations and enhancing customer satisfaction contributing to the companys growth and societal impact.


 

Responsibilities

  • Oversee the accounts receivable process to ensure timely and accurate billing and collections.
  • Utilize MS Word and MS Excel to create detailed reports and documentation for financial analysis.
  • Provide exceptional customer service to resolve billing inquiries and maintain positive client relationships.
  • Collaborate with cross-functional teams to streamline processes and improve efficiency in AR management.
  • Analyze financial data to identify trends and implement strategies for reducing outstanding receivables.
  • Ensure compliance with company policies and industry regulations in all AR activities.
  • Develop and implement process improvements to enhance the accuracy and efficiency of AR operations.
  • Monitor and report on key performance indicators to track progress and drive continuous improvement.
  • Train and mentor team members to build a high-performing AR team.
  • Coordinate with the finance department to ensure accurate financial reporting and reconciliation.
  • Address and resolve any discrepancies in billing and payment processes promptly.
  • Support the implementation of new systems and technologies to improve AR management.
  • Communicate effectively with stakeholders to provide updates and insights on AR performance.


 

Qualifications

  • Demonstrate proficiency in MS Word and MS Excel for creating and managing financial documents.
  • Exhibit strong customer service skills to handle client inquiries and maintain satisfaction.
  • Possess experience in the payer domain enhancing understanding of industry-specific processes.
  • Show ability to analyze financial data and implement effective AR strategies.
  • Display excellent communication skills for collaboration with various teams and stakeholders.
  • Have a keen eye for detail to ensure accuracy in billing and collections processes.

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