AR Associate

Roles and Responsibility

• Manage accounts receivable, including processing payments and resolving outstanding balances.
• Coordinate with the billing team to ensure accurate invoicing and minimize denials.
• Develop and implement effective strategies to improve cash flow and reduce bad debt.
• Collaborate with the customer service team to resolve customer complaints and concerns.
• Analyze data to identify trends and areas for improvement in the accounts receivable process.
• Ensure compliance with company policies and procedures related to accounts receivable management.

Job Requirements

• Strong understanding of accounting principles and practices.
• Excellent communication and interpersonal skills.
• Ability to work effectively in a team environment.
• Proficient in using CRM software and other relevant tools.
• Strong analytical and problem-solving skills.
• Ability to meet deadlines and achieve targets in a fast-paced environment.