Process Accounts Receivable Specialist

7 days ago


San Fernando, Central Luzon, Philippines RecruiterPH Full time
Job Description

Key Responsibilities:

  • Create and send invoices to customers based on the terms of the sale or service agreement.
  • Record incoming payments from customers in the company's accounting system.
  • Regularly review the AR aging report.
  • Contact customers with overdue payments to remind them of their outstanding balances and request payment.
  • Address and resolve any disputes or discrepancies related to invoices or payments promptly.

Required Skills:

  • Any graduation with good communication skills.
  • At least 6 months of US Healthcare Account RCM Industry experience.
  • Familiarity with spreadsheet software (e.g., Microsoft Excel) for data entry and analysis.
  • Ability to identify discrepancies, investigate billing issues, and resolve payment discrepancies.
  • Proficiency in basic mathematics for calculations and reconciliations.


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