Responsibilities

• Manage the end-to-end accounts receivable process, ensuring accurate billing and timely collections.
• Conduct aging analysis to identify outstanding receivables and develop strategies for collection.
• Engage with customers to resolve any billing discrepancies or inquiries.
• Support Salesforce data validation and entry to maintain accurate records.
• Prepare and issue manual invoices as necessary for various customer accounts.
• Assist in contract processing and maintain documentation related to accounts receivable.
• Collaborate with the finance team to provide insights on cash flow and receivables status.
• Participate in regular performance evaluations and contribute to team improvement initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• Proven experience in accounts receivable or similar financial roles.
• Strong understanding of billing processes and cash collection strategies.
• Proficiency in Salesforce and other accounting software.
• Excellent analytical skills with a keen eye for detail.
• Strong communication skills, both written and verbal, for effective customer interaction.
• Ability to work independently and manage time effectively in a fast-paced environment.
• Familiarity with healthcare billing processes is a plus.

Benefits

• Competitive salary and benefits package.
• Opportunity for professional growth and development within the finance team.
• Flexible working environment with potential for remote work.
• Supportive team culture that values collaboration and innovation.
• Initial 6-month contract with potential transition to a permanent position based on performance.