Accounts Receivable Executive

About Access Healthcare

Access Healthcare is a premier provider of business process outsourcing solutions for the healthcare industry. They specialize in revenue cycle management, medical coding, and billing services, catering to healthcare providers globally. With a strong presence in Dallas, Texas, and Chennai, India, Access Healthcare leverages technology and skilled professionals to optimize administrative processes, enhance financial performance, and improve patient care. Their mission is to empower healthcare organizations by efficiently managing their operational needs, enabling them to focus on delivering superior patient services.

Job Description: Accounts Receivable Executive

Access Healthcare is looking for a diligent and proactive Accounts Receivable Executive with 2 to 4 years of experience. This role is based in Ambattur and is a full-time position. The executive will be responsible for managing customer invoicing, executing collection strategies, reconciling payments, and generating essential receivables reports. A strong grasp of accounting principles, excellent analytical capabilities, and effective communication skills are crucial for ensuring prompt payment collection and maintaining robust cash flow.

Key Responsibilities

• Create and dispatch customer invoices promptly and accurately.
• Oversee the accounts receivable aging schedule and actively pursue outstanding payments.
• Conduct thorough reconciliations of customer accounts and resolve any billing discrepancies.
• Process and apply incoming payments to the corresponding customer invoices.
• Collaborate with customers, sales departments, and internal teams to address payment-related queries.
• Generate and maintain comprehensive AR reports, including aging reports, collection status updates, and cash flow projections.
• Investigate and resolve disputes concerning invoices, deductions, and underpayments.
• Adhere to company policies, established accounting standards, and internal control procedures.
• Contribute to the month-end and year-end closing processes for the receivables function.
• Provide necessary documentation and reconciliations to support audit requirements.
• Ensure the accuracy of customer information and payment histories within the ERP/accounting systems.

Additional Information

Contact Person: Akshaya HR

Phone: 8925770159

The company is looking for candidates who can join immediately.