ar analyst

Modernizing Medicine, Inc.

<div><div><p><b>We are united in our mission to make a positive impact on healthcare. Join Us!</b></p>
<ul>
<li><b>South Florida Business Journal, Best Places to Work 2024</b></li>
<li><b>Inc. 5000 Fastest-Growing Private Companies in America 2024</b></li>
<li><b>2024 Black Book Awards, ranked #1 EHR in 11 Specialties</b></li>
<li><b>2024 Spring Digital Health Awards, &quot;Web-based Digital Health&quot; category for EMA Health Records (Gold)</b></li>
<li><b>2024 Stevie American Business Award (Silver), New Product and Service: Health Technology Solution (Klara)</b></li>
</ul>
<p><b><i>Who we are:</i></b></p>
<p>
We Are Modernizing Medicine (WAMM)! We're a team of bright, passionate, and positive problem-solvers on a mission to place doctors and patients at the center of care through an intelligent, specialty-specific cloud platform. Our vision is a world where the software we build increases medical practice success and improves patient outcomes. Founded in 2010 by Daniel Cane and Dr. Michael Sherling, we have grown to over 3400 combined direct and contingent team members serving eleven specialties, and we are just getting started! ModMed's global headquarters is based in Boca Raton, FL, with a growing office in Hyderabad, India, and a robust remote workforce across the US, Chile, and Germany.</p></div><p></p><h2 class="jobSectionHeader"><b><br>
Job Title: RCM Accounts Receivable Analyst (Night Shift)</b></h2>
<p><b>
Location:</b> Hyderabad (Onsite)</p>
<p><b>
Shift:</b> 5:30 PM &ndash; 2:30 AM IST</p>
<h3 class="jobSectionHeader"><b>
At ModMed, we're placing doctors and patients at the center of care.</b></h3>
<p>
Our mission is to transform healthcare through an intelligent, specialty-specific cloud platform. We envision a world where our software increases medical-practice success and improves patient outcomes.</p>
<p>
Why Join Us?</p>
<p>
At ModMed, we don't just write code or process claims; we innovate boldly and save time for healthcare providers so they can focus on what matters most: their patients. We believe in Aligning Passion with Purpose, Thinking Big, and&mdash;most importantly&mdash;Having Fun while we Do Good.</p>
<h3 class="jobSectionHeader"><b>
The Opportunity</b></h3>
<p>
As an <b>RCM Accounts Receivable Analyst</b>, you are a critical driver of medical-practice success within our India Operations. You aren't just &quot;following up&quot;&mdash;you are a problem solver dedicated to <b>Creating Customer Delight</b> by ensuring our clients are compensated fairly and efficiently for the care they provide.</p>
<p>
Reporting to the RCM AR Lead, you will manage a portfolio of practices, navigating the complexities of insurance balances and denials to ensure no claim is left behind.</p>
<h3 class="jobSectionHeader"><b>
Your Role: Innovate, Resolve, and Excel</b></h3>
<ul><li><b>Drive Resolution:</b> Proactively work assigned claims and reports to identify and resolve denials. You'll take decisive action to prevent write-offs and ensure every dollar is accounted for.</li>
<li><b>Analyze &amp; Improve:</b> Look beyond the surface. Analyze previous claim history, identify errors, and collaborate with the Quality Team to prevent future issues.</li>
<li><b>Be a Knowledge Leader:</b> Stay ahead of the curve by attending trainings on new technologies and payer updates. You'll recommend improvements to our SOPs based on your frontline insights.</li>
<li><b>Commit to Quality:</b> Conduct regular self-audits to maintain our high standards. You'll explore every possible avenue for resolution before moving a claim, embodying our &quot;make things happen&quot; spirit.</li>
<li><b>Collaborate:</b> Work on special projects involving contractual adjustments and write-offs, while maintaining a positive, professional rapport with your team and leadership.</li>
</ul><h3 class="jobSectionHeader"><b>What You Bring to the Table</b></h3>
<ul><li><b>The Basics:</b> 2+ years of dedicated AR Follow-up (Voice) experience in Physician RCM is essential.</li>
<li><b>The Expertise:</b> Deep knowledge of Billing scrubbers, Payer Rejections, and the full RCM lifecycle. You should be an expert in Commercial &amp; Federal payers, CARC codes, and resolving Auto, WC, and IPAs.</li>
<li><b>The Mindset:</b> A &quot;Think Big&quot; attitude. You grasp new concepts quickly, thrive in a fast-paced environment, and are proficient in delivering high-quality outcomes.</li>
<li><b>Communication:</b> Excellent verbal and written communication skills. You can listen deeply and resolve problems with empathy and precision.</li>
<li><b>Integrity:</b> A strong commitment to HIPAA guidelines and information security to protect our clients and their patients.</li>
<li><b>Flexibility:</b> Readiness to work from our India office during the night shift (5:30 PM &ndash; 2:30 AM) to align with our global operations.</li>
</ul><h3 class="jobSectionHeader"><b>Our Core Values: The ModMed Way</b></h3>
<ul><li><b>Create Customer Delight:</b> Go above and beyond for our practices.</li>
<li><b>Save Time:</b> Find efficiencies in every process.</li>
<li><b>Innovate Boldly:</b> Don't be afraid to suggest a better way.</li>
<li><b>Align Passion with Purpose:</b> Love what you do and know why it matters.</li>
<li><b>Think Big. Have Fun. Do Good:</b> Be part of a culture that celebrates success and impact.</li>
</ul>
<p><b>Ready to transform the future of healthcare? Let's make things happen together.</b></p><p></p><div><p><b><i><br>
ModMed Benefits Highlight: </i></b>At ModMed, we believe it's important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide range of benefits:</p>
<p><b>
India</b></p>
<ul>
<li>Meals &amp; Snacks: Enjoy complimentary office lunches &amp; dinners on select days and healthy snacks delivered to your desk,</li>
<li>Insurance Coverage: Comprehensive health, accidental, and life insurance plans, including coverage for family members, all at no cost to employees,</li>
<li>Allowances: Annual wellness allowance to support your well-being and productivity,</li>
<li>Earned, casual, and sick leaves to maintain a healthy work-life balance,</li>
<li>Bereavement leave for difficult times and extended medical leave options,</li>
<li>Paid parental leaves, including maternity, paternity, adoption, surrogacy, and abortion leave,</li>
<li>Celebration leave to make your special day even more memorable, and company-paid holidays to recharge and unwind.</li>
</ul>
<p><b>United States</b></p>
<ul>
<li>Comprehensive medical, dental, and vision benefits</li>
<li>401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep.</li>
<li>Generous Paid Time Off and Paid Parental Leave programs,</li>
<li>Company paid Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs,</li>
<li>Company-sponsored Business Resource &amp; Special Interest Groups that provide engaged and supportive communities within ModMed,</li>
<li>Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning,</li>
<li>Global presence and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-based roles and remote availability for some roles,</li>
<li>Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters.</li>
</ul>
<p></p><p><b>PHISHING SCAM WARNING: </b>ModMed is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote &quot;interviews,&quot; and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from ModMed without a formal interview process, and valid communications from our hiring team will come from our employees with a ModMed email address (first.lastname@modmed.com). Please check senders' email addresses carefully. Additionally, ModMed will not ask you to purchase equipment or supplies as part of your onboarding process. If you are receiving communications as described above, please report them to the FTC website.</p></div></div>

RCM AR Analyst

Wonder Worth Solutions Pvt Ltd

<div><p><b>Job Summary :</b></p>
<p>
The AR/Denial Management Intern supports the team in tracking, analyzing, and documenting claim denials while gaining hands-on exposure to healthcare revenue cycle processes, insurance guidelines, and reimbursement workflows.</p>
<p><b>
Key Competencies:</b></p>
<ul>
<li>Denial Management Expertise</li>
<li>Leadership &amp; Team Development</li>
<li>Adaptability and Process Improvement</li>
<li>Problem-Solving and Critical Thinking.</li>
<li>Time Management</li>
<li>Identify, Analyze, and Resolve Denials</li>
<li>Ensure Accurate Submissions</li>
<li>Track and Categorize Denials</li>
<li>Investigate Denial Causes</li>
<li>Appeals and Negotiations</li>
<li>Monitor Denial Trends</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>Education: Bachelor&rsquo;s degree in healthcare administration, business, or related field</li>
<li>Experience: Minimum of 2-3 years of experience in denial management, accounts receivable, or revenue cycle management in a healthcare</li>
</ul>
<p><b>Skills:</b></p>
<ul>
<li>Strong analytical and problem-solving</li>
<li>Excellent communication and interpersonal skills for dealing with insurance companies, healthcare providers, and team</li>
<li>Leadership experience and the ability to delegate tasks</li>
<li>High attention to detail with the ability to spot trends in denial data.</li>
<li>Ability to manage time effectively and prioritize tasks in a fast-paced</li>
</ul>
<p><b>Benefits:</b></p>
<ul>
<li>Competitive salary and benefits package</li>
<li>Opportunity to lead a team</li>
<li>Chance to make a real impact</li>
</ul>
<p><b>Contact us on recruiter@wonderws.com /vk.rmt@wonderws.com/ 9047477375.</b></p>
<p>
Note: &ldquo;This position is exclusively for Vellore-based candidates.&rdquo;</p>
<p><b>
 To Apply:</b>https://careers.wonderws.com</p></div>

L4- Chapter Leader ( AR Analyst )

NetCom Learning

<div><h2 class="jobSectionHeader"><b>Job Title</b></h2><div>
Accounts Receivables Analyst &ndash; US</div><h2 class="jobSectionHeader"><b>
Location</b></h2><div>
Hyderabad / Kolkata (Work From Office)</div><h2 class="jobSectionHeader"><b>
Shift / Working Hours</b></h2><div>
US Shift- 6pm to 3am</div><h2 class="jobSectionHeader"><b>
Employment Type</b></h2><div>
Full-time</div><h2 class="jobSectionHeader"><b>
Company Overview</b></h2><div>
Sarder Inc. is a global family of innovative companies united by a bold vision &mdash; to educate and certify over one billion people worldwide. We are redefining lifelong learning through a diverse portfolio that spans corporate training, AI certifications, eLearning, proctoring solutions, and thought-leadership media.</div><div>
Our ecosystem includes NetCom Learning, NetCom+, AI Certs, AI Labs 365, Adoptify AI, and Sarder TV, each contributing to our mission of shaping a future-ready workforce in an AI-driven world. With a strong culture of innovation and continuous learning, Sarder Inc. empowers individuals and organizations to upskill, stay relevant, and thrive in a rapidly evolving digital era.</div><h2 class="jobSectionHeader"><b>
About the Role</b></h2><div>
The Accounts Receivables Analyst &ndash; US will be responsible for managing the end-to-end US AR process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. This role plays a critical part in maintaining healthy cash flows, resolving billing disputes, and supporting month-end close and audit requirements. Success in this role is measured by accuracy, compliance, and effective collaboration with internal and external stakeholders.</div><h2 class="jobSectionHeader"><b>
What You Will Do</b></h2><ul><li>
Manage the end-to-end US Accounts Receivable process.</li><li>
Prepare and issue customer invoices accurately as per contracts and SOWs.</li><li>
Monitor outstanding receivables and maintain up-to-date ageing reports.</li><li>
Follow up with US clients on overdue payments and resolve billing or payment disputes.</li><li>
Apply customer payments in ERP systems and clear open items accurately.</li><li>
Perform periodic customer account reconciliations and resolve variances.</li><li>
Process credit notes, debit notes, write-offs, and revenue adjustments.</li><li>
Support month-end closing activities including AR schedules, accruals, and adjustments.</li><li>
Collaborate with Sales and Delivery teams for invoice approvals and billing resolutions.</li><li>
Prepare AR MIS reports for management and CFO review.</li><li>
Maintain accurate customer documentation and billing records.</li><li>
Ensure compliance with US accounting standards, internal controls, and audit requirements.</li></ul><h2 class="jobSectionHeader"><b>
What We Are Looking For</b></h2><h3 class="jobSectionHeader"><b>
Functional Skills</b></h3><ul><li>
Strong hands-on experience in US Accounts Receivable processes</li><li>
Expertise in invoicing, collections, cash application, and reconciliations</li><li>
Working knowledge of US accounting practices and revenue recognition concepts</li><li>
Experience with ERP systems and AR reporting</li><li>
Strong analytical, communication, and stakeholder management skills</li><li>
High attention to detail with the ability to meet tight deadlines</li></ul><h2 class="jobSectionHeader"><b>
Education &amp; Experience</b></h2><ul><li>
Education: B.Com / M.Com</li><li>
Experience: 5&ndash;6 years of relevant experience in US Accounts Receivable</li><li>
Preferred exposure to US clients and working in US shift</li></ul><h2 class="jobSectionHeader"><b>
Why Join NetCom Learning?</b></h2><div>
Opportunity to work with a global organization focused on learning and innovation</div><div>
Exposure to international clients and US accounting practices</div><div>
Collaborative and inclusive work culture</div><div>
Continuous learning, professional growth, and career advancement opportunities</div></div><div></div>

Accounts Receivables Analyst

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Division:</div></div><div><div>
The Perseus operating group of Constellation Software Inc, is a portfolio of vertical market</div></div><div><div>
enterprise software companies. Perseus acquires independently managed software companies</div></div><div><div>
around the world, providing them with the strategic guidance and financial security they need to</div></div><div><div>
become leaders within their respective markets.</div></div><div></div><div><div><br>
The Position:</div></div><div><div>
We are looking for an AR Analyst to join our team. The individual will work closely with the AR</div></div><div><div>
Team. The successful candidate will promote an atmosphere of individual and team excellence.</div></div><div><div>
Monitors all aspects of the client's accounts receivable.</div></div><div></div><div><ul><li><div><br>
Preparation and analysis of Cash receipt report on weekly basis.</div></li></ul></div><div><ul><li><div>
Preparation of excess cash report on monthly basis for next three months.</div></li></ul></div><div><ul><li><div>
Preparation and distribution of Cash collection forecasting for upcoming year.</div></li></ul></div><div><ul><li><div>
Setup and lead monthly AR call with business units and discuss large outstanding balances and any substantial risk to revenue.</div></li></ul></div><div><ul><li><div>
Third party collection agency management (Assign customer to agency, bridging communication between agency and business units, and distribution of statements on monthly basis).</div></li></ul></div><div><ul><li><div>
Month end closure activities (AR and WIP reporting, bucketing into Jedox, review AR submission, match AR and WIP number with GL, review AFDA and WIP provisioning as per CSI policy).</div></li></ul></div><div><ul><li><div>
Prepare AR and WIP disclosure file on quarterly basis and tie with BPC.</div></li></ul></div><div><ul><li><div>
Submit AR, AFDA and deferred revenue on specified format to internal audit on quarterly basis.</div></li></ul></div><div><ul><li><div>
Assist in preparation of working capital file to forecast free cash flow.</div></li></ul></div></div><div><div><ul><li><div>
Escalation of Demand letter if necessary.</div></li></ul></div><div><ul><li><div>
Process customer refund.</div></li></ul></div><div></div><div><div><br>
Professional Acumen:</div></div><div><ul><li><div>
The candidate should have strong organizational and communication skills, allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.</div></li></ul></div><div><ul><li><div>
Take ownership over the assigned area.</div></li></ul></div><div><ul><li><div>
The candidate should have strong attention to detail and possess intermediate Excel skills with analytical skills.</div></li></ul></div><div><ul><li><div>
Be proactive and eager to contribute, learn and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.</div></li></ul></div><div></div><div><div><br>
Education and Technical Skills</div></div><div><ul><li><div>
MBA degree in accounting or finance.</div></li></ul></div><div><ul><li><div>
3-5 years of relevant experience.</div></li></ul></div><div><ul><li><div>
Must have excellent verbal and written communication skills.</div></li></ul></div><div><ul><li><div>
Ability to work both independently and as an excellent team player. Must be able to cooperate and work effectively with all levels of expertise within the organization.</div></li></ul></div><div><ul><li><div>
Ability to analyze issues logically and efficiently and address multiple priorities in a professional manner.</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

A/R Analyst

Provox Global Solutions

<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul><p>Qualifications</p><ul><li>Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or Certification in Accounts Receivable Professional (CARP) will be an advantage and preferred.</li></ul><p>Qualifications</p><ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Accounts Receivable (AR) Specialist

LAL Technologies

<p>MARKET competitive salary + Monthly Proficiency Bonus + EOBI</p><ul><li>Work assigned AR each day for resolution, being mindful of turn-around times, AR trends, and large variances in charge/tickler volume.</li><li>Perform review of attorney settlements.</li><li>1 Year Experience Requires in AR &amp; Claims Follow Up</li><li>Process insurance denials and appeals to ensure timely account resolution.</li><li>Identify denial trends and determine process changes to prevent future denials.</li><li>Assist with or obtain pre-authorization as required by various carriers.</li><li>Work with other teams to address editing, coding and payment related issues.</li><li>Back up and assist Customer Service Unit as needed for all Clients.</li><li>Maintain compliance according to government insurance regulations and managed care contractual obligations.</li><li>Maintain regulatory compliance by staying abreast of current trends and regulations in the financial and healthcare industries.</li><li>Promote a culture that reflects the organization&rsquo;s values, encourages good performance, and enhances productivity.</li><li>Contribute to team effort by accomplishing related results as needed.</li><li>Other related duties as required</li><li>computer proficiency, including Microsoft Excel, is required in this role.</li><li>Must have a bachelor degree</li><li>Night Shift</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs50,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

AR Billing Specialist

CooperCompanies

<div><p>CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world&rsquo;s leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two-week and monthly contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism, presbyopia and childhood myopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit www.coopervision.com .
</p><p><b>Job Summary:
</b></p><p>Collaborate with our largest, highest revenue customer accounts to ensure payments are received and posted timely and accurately. Reconciles billing and receivables to assure accuracy and communicate to customers timely and consistently. Accountable for the cash forecasting and bad debt reporting processes, as well as communicating to Finance and Treasury leadership. Provides general research, analysis, and problem-solving tasks; to provide highest level of service and effectiveness within the Finance Shared Services Center. Provides basic analysis and recommendations to Management and stakeholders. Participates in the implementation of projects. Maintain strong, collaborative relationships with internal and external partners, to ensure service to accounts is superlative. Ensures compliance with company policies within their scope.</p></div>
<br>Perform a wide range of tasks in support of Accounts Receivable / Shared Services, such as: major customer accounts management, reconciliations, cash collections, and billing adjustments. Administers cash forecasting and bad debt allowance calculation and reporting. The Accounts Receivable Analyst is a team player who supports Management with department and/or Finance objectives, projects, audit compliance, and ad-hoc reporting.
<br><div><p>Education &amp; Experience
</p><ul><li>Minimum of 2 years&rsquo; experience in accounts receivable, accounting, credit, and/or business-related roles
</li><li>Associate&rsquo;s degree preferred, or equivalent work experience in Accounting, Business, or a related field
</li><li>Experience with Microsoft Dynamics, Oracle, and other ERP/business applications is beneficial
</li></ul><p>Technical &amp; Professional Skills
</p><ul><li>Good understanding of accounts receivable and general accounting principles
</li><li>Analytical thinking with strong business acumen
</li><li>Ability to review policies and procedures and exercise sound judgment
</li><li>Proficient in producing highly accurate, quality-oriented output
</li><li>Strong organizational, multi-tasking, and time-management skills
</li><li>Ability to focus and remain on task in a fast-paced, evolving work environment
</li><li>Flexible and adaptable to changes in systems and processes
</li></ul><p>Communication &amp; Collaboration
</p><ul><li>Strong oral and written communication skills
</li><li>Friendly, collaborative, and team-oriented
</li><li>Customer service and support-focused
</li><li>Reliable self-starter, able to work independently with minimal supervision
</li><li>Able to enlist support and collaborate across teams when needed
</li></ul><p>Personal Attributes
</p><ul><li>Strong sense of urgency and ability to deliver results
</li><li>Critical thinking skills with the ability to proactively resolve problems
</li><li>Hunger to learn and grow in a dynamic environment
</li></ul><p>Work Environment:
</p><ul><li>Onsite 5-days a week in office
</li><li>Standard office environment
</li><li>Sedentary to light physical effort necessary to perform work assigned.
</li>Extensive computer work.<br>
<li>
</li></ul><p></p><p>We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
</p><p>For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $55,401.00 and $73,868.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
</p><p>#LI-SD1</p></div><p></p>
<br><div><ul><li>Collaborates with AR, AP, Accounting, and other departments and teams within Shared Services to achieve strategic business and operational tasks and objectives.
</li><li>Assess risk for top tier Accounts Receivable portfolio.
</li><li>Coordinates &amp; administers the regional, monthly cash forecasting process.
</li><li>Completes monthly Bad Debt reporting process.
</li><li>Provides monthly collections reporting and general analysis.
</li><li>Communicates with external customers and internal groups regularly to provide up to date cash collections expectations.
</li><li>Works to mitigate collection risk and performs timely customer reconciliations to stay in front of AR aging.
</li><li>Completes the finalization of daily ACH payments within bank website.
</li><li>Participate and/or leads cross-functional projects
</li><li>Provide payment and payment terms analysis to ensure accurate aging and DSO.
</li><li>Participate in balance sheet and audit reviews.
</li><li>Assist with credit limit renewals.
</li><li>Performs account maintenance monthly.
</li><li>Review and process billing adjustments, adhering to all required policies and protocols.
</li><li>Review, research as necessary and process refund requests, following all required policies and protocols. Process allocations, applied credits, write-offs, and recoveries as required.
</li><li>Ensure compliance and approvals for price updates and enter them into applicable ERP/system.
</li><li>Partners with other project areas such as IT, Operations, Commercial organization and HQ. functions to coordinate interdependencies and resolve issues.
</li><li>Support department personnel in varied projects during month end closing cycles, audit periods, and on an as required basis.
</li><li>Contribute to the development of best practice process flows in defined area of responsibility.
</li><li>Maintain effective working relationships and demonstrate CooperVision values to help enable efficient workflows and overall customer satisfaction.</li></ul></div>

Accounts Receivable Analyst

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