Responsibilities:
- Prepare accounts receivable reports for management review.
- Prepare and send statements for overdue invoices to customers.
- Follow up on overdue invoices and resolve queries.
- Liaison with billing team to resolve queries.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Strong analytical skills.
- Strong verbal & written communication skills.
- Ability to work independently and prioritize tasks.
- Credit management and collections experience is a plus.
- Medical Billing experience preferable.
- Excellent Microsoft Excel skills.
Please Note:
Only Candidates willing to work in Night Shift will be shortlisted.
Job Type: Full-time
Application Question(s):
- Are you willing to work in night shift?
Work Location: In person