AR Specialist 1
Core
Post and apply daily cash receipts, perform data entry, monitor aged receivables, and resolve payment discrepancies to ensure financial accuracy and timely cash flow.
Role type
Accounts Receivable Specialist
Builds
Customer payment records and financial reconciliation
Domain
Healthcare technology / Finance
Required skills
Data entry, financial record maintenance, payment reconciliation, aged receivable resolution, policy compliance, Microsoft Excel, written and verbal English communication
Preferred skills
Accounts Receivable process knowledge, shared services/BPO experience, multinational environment experience
Responsibilities
Post and apply daily cash receipts, perform data entry with focus on accuracy, review and resolve aged receivable transactions, document and support write-offs, coordinate with internal departments to resolve payment discrepancies, follow up on pending cases, maintain accurate financial records
Seniority
Junior, 1-2 years experience