Certified Accounts Receivable Specialist

The Accounts Receivable Specialist's responsibility is to make sure that all client accounts are maintained current and paid according to the conditions of payment. The clerk will set up a recovery system and start collecting operations for all past-due client accounts under general supervision. The work entails a range of administrative, clerical, and financial tasks, such as entering data, writing initial and follow-up letters, calling customers for collections, and handling common issues. Regular interactions between this position's internal and external customers occur.

Job Title : Certified Accounts Receivable Specialist

Location : Bhubaneshwar, Odisha, India

Salary : $ 36.++ per hour.

Company : Scana Corp.
Job Type : Part-Time

Qualifications:
• Excel pivot tables and formatting may be used to pull data from a single computer system. Keep an eye on the Receivables ledger and notify any changes.
• Lead collections on past-due accounts by making daily calls to collect past-due sums or declined debit/credit cards.
• Maintain constant communication with the director of operations and the director of finance on the state of the accounts receivable.
• Adjustment codes and activities should be utilized correctly to ensure that workflow and trends are appropriately implemented.
• Responds to telephone calls and provides assistance in addressing issues about client accounts and documents.
• Conducts customer information research and maintains accurate records. Maintain an exhaustive and current collection of notes.
• Maintains the privacy of financial information and is in charge of ensuring that client invoices are sent on time and correctly each cycle.
• Find ways to enhance company outcomes and/or notify departments to trends, anomalies, health plan regulations and choices, etc., that need to be addressed in a timely manner.
• The weekly member bills are the responsibility of this person. Keeping track of state billings and processing them on a weekly basis.