Process Executive - Accounts Receivable

Key Responsibilities:

• Process and manage accounts receivable transactions including invoicing, payment posting, and reconciliation.
• Follow up with clients or insurance companies for pending or denied payments.
• Handle AR aging reports and work towards reducing DSO (Days Sales Outstanding).
• Investigate and resolve payment discrepancies or short payments.
• Maintain accurate and up-to-date records of accounts and transactions.
• Ensure compliance with internal controls and company policies.
• Respond to queries related to AR, billing, or payment status.
• Prepare daily, weekly, and monthly AR reports for internal and external stakeholders.
• Work collaboratively with billing, collections, and other internal teams.