68 Billing Executive Jobs in Coimbatore

Job description     EXPERIENCE: 1Yr to 5Yrs LOCATION: Chennai, Bangalore and Coimbatore Minimum 1+ Years of experience in AR Caller (Voice) Knowledge of Physician Billing / Hospital Billing and Denial Management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables. Should be able to convince the insurance company (payers) for payment of their outstanding claims. Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Follow up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims have been processed. Good knowledge in appeals and letters documentation Analyze claims in-case of rejections Ensure deliverables adhere to quality standards Adherence to HIPAA guidelinesContact: Vimala HR - 9629126908 Call / WhatsApp    

Job description Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in US Healthcare Hospital Billing experience is preferred  Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards.   Thanks & Regards, Nithin R HR Trainee Talent Acquisition Email: nithin.r@equalizercm.com     Company Address    EqualizeRCM, India Land Ground Floor KGISL Tech Park, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035  

Description: Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyse revenue cycle metrics to identify areas of improvement and implement process improvements to optimise revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Stay up to date with changes in healthcare regulations, industry standards, and technology to ensure the organisation's revenue cycle processes remain efficient and effective. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Perform end-to-end business diagnostic analysis to dissect to identify potential risks, gaps, and areas of improvement. Have a strong hold on managing internal & or external stakeholders to meet the business objectives/goals. Looking after capacity planning, staffing forecast and administration of the operations floor. Qualifications: Degree in any related field.12+ years of experience in Revenue Cycle Management in the US healthcare industry Key skills: 12+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Good experience in Hospital Billing Mandatory. Should have strong domain knowledge with the ability to handle a team size of up to 50+ people across multiple functions like Eligibility Verification, Prior Authorisation, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organisation. Proficient in MS Office applications, especially in MS Excel. Should have exposure to the complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management

As a Showroom Manager in the Jewelry Industry with 4 years of experience, your role will involve overseeing various aspects of showroom operations to ensure a seamless customer experience and drive sales. **Key Responsibilities:** - **Showroom Operations** - Oversee day-to-day showroom functioning, ensuring smooth operations and maintaining a clean and aesthetically pleasing environment. - Manage inventory levels, stock replenishment, and coordinate with suppliers for ordering and updates. - **Sales & Customer Service** - Greet, guide, and assist customers in selecting jewelry based on their preferences and budgets. - Meet and exceed monthly sales targets through effective sales techniques and relationship building. - Handle customer queries, concerns, and complaints professionally to maintain high customer satisfaction. - **Staff Management** - Supervise, train, and motivate showroom staff on product knowledge, selling skills, and customer service standards. - Prepare staff schedules, assign tasks, and ensure a positive work environment. - **Visual Merchandising** - Implement visual merchandising strategies to enhance product appeal and align with brand guidelines. - **Reporting & Documentation** - Maintain sales records, daily reports, and customer data for analysis and business growth. - Ensure billing accuracy, cash handling, and compliance with company policies. - **Customer Relationship Management** - Build relationships with premium clients for repeat business and coordinate appointments for customization and special orders. **Skills & Competencies:** - Strong sales and negotiation skills - Excellent communication and interpersonal abilities - Knowledge of precious metals, diamonds, and gemstones - Team leadership and staff training experience - Inventory and stock management proficiency - High attention to detail and luxury brand etiquette - Proficiency in POS, billing, and CRM software **Education:** - Bachelors degree or relevant qualification In addition to the job responsibilities and qualifications, you will be working full-time at the showroom located in Coimbatore.,

You will be responsible for the following: - Managing claims and Accounts Receivable (AR) follow-up, Revenue Cycle Management (RCM). - Utilizing knowledge of CPT, ICD-10, and HCPCS coding. - Operating EHR/EMR systems and medical billing software. - Applying strong analytical and problem-solving skills. - Demonstrating excellent communication and interpersonal abilities. - Maintaining attention to detail and working efficiently under tight deadlines. Qualifications required: - Bachelor's degree or equivalent (preferred but not mandatory). - Familiarity with claims management, AR follow-up, and RCM. - Proficiency in CPT, ICD-10, and HCPCS coding. - Experience with EHR/EMR systems and medical billing software. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Attention to detail and ability to work under tight deadlines.,

As an Accounts Receivable Specialist at our company, your role will involve the following key responsibilities: - Reporting: Generate and review AR reports to identify trends, track outstanding receivables, and monitor performance metrics. - Customer Service: Provide exceptional support to healthcare providers and internal teams, addressing inquiries and providing updates on claim status. - Process Improvement: Identify opportunities for process improvements and contribute to the development of best practices for accounts receivable management. To qualify for this position, you should meet the following criteria: - Experience: 1-5 years of experience in accounts receivable management or AR calling within the US healthcare industry. - Skills: Excellent communication skills, with the ability to effectively negotiate and resolve issues over the phone. - Technical Proficiency: Proficient in medical billing software, AR management systems, and MS Office applications. - Detail-Oriented: Strong attention to detail and accuracy in managing and documenting accounts receivable activities. - Education: Any degree preferred with Good communication and Domain Knowledge.,

As a fresher with excellent communication skills, you have the opportunity to join our International Voice Process - RCM (Revenue Cycle Management) team. This role will involve handling end-to-end medical billing and claims processing for US healthcare clients. Key Responsibilities: - Handle end-to-end medical billing and claims processing for US healthcare clients - Communicate effectively with clients in English (verbal & written) - Work in night shifts as per US Shift timings - Utilize strong analytical & problem-solving skills - Maintain a good typing speed of 25-30 WPM - Learn quickly and adapt to a fast-paced environment - Immediate joining is required Qualifications Required: - Excellent English communication skills - Willingness to work in night shifts - Strong analytical & problem-solving skills - Good typing speed (25-30 WPM) - Ability to learn quickly and adapt to a fast-paced environment - Immediate joining required In addition to the job role, the company offers benefits such as health insurance, paid sick time, and Provident Fund. The work location is in person. For further details or to apply, please contact 95663 82195. This is a full-time, permanent position suitable for freshers. As a fresher with excellent communication skills, you have the opportunity to join our International Voice Process - RCM (Revenue Cycle Management) team. This role will involve handling end-to-end medical billing and claims processing for US healthcare clients. Key Responsibilities: - Handle end-to-end medical billing and claims processing for US healthcare clients - Communicate effectively with clients in English (verbal & written) - Work in night shifts as per US Shift timings - Utilize strong analytical & problem-solving skills - Maintain a good typing speed of 25-30 WPM - Learn quickly and adapt to a fast-paced environment - Immediate joining is required Qualifications Required: - Excellent English communication skills - Willingness to work in night shifts - Strong analytical & problem-solving skills - Good typing speed (25-30 WPM) - Ability to learn quickly and adapt to a fast-paced environment - Immediate joining required In addition to the job role, the company offers benefits such as health insurance, paid sick time, and Provident Fund. The work location is in person. For further details or to apply, please contact 95663 82195. This is a full-time, permanent position suitable for freshers.

As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve the following key responsibilities: - Monitor and improve key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Develop, document, and implement SOPs and quality assurance procedures across the billing function. Compliance & Quality Control: - Perform periodic audits to ensure claims accuracy and regulatory compliance. Team Management: - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Drive engagement and retention through career development initiatives and knowledge-sharing forums. Client Coordination: - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Lead monthly/quarterly review meetings and provide insights on aging reports, denial trends, and process improvements. - Customize workflows based on client-specific protocols and compliance requirements. Denial Management: - Oversee root cause analysis and resolution of denials. - Guide the team on effective appeals, re-submissions, and workflow automation strategies to minimize denials. Technology & Reporting: - Leverage billing platforms (e.g., Kareo, Athena, eCW, AdvancedMD), clearinghouses, and analytics tools (Excel, Power BI, Tableau). - Implement automation and RPA for key processes like remittance posting and eligibility checks. - Monitor performance via dashboards and drive data-backed decision-making. In addition, the company offers benefits including health insurance, life insurance, and Provident Fund. This is a full-time, permanent position. Work location is in person.,

As a Warehouse Operations Executive at Navata Supply Chain Solutions in Coimbatore, your role will involve the following key responsibilities: - Handling Inward, Outward & Inventory Operations including Receipts, Issues, Billing, and Dispatches. - Conducting documents verification. - Preparing GRN, Sales tax Invoice, and stock Transfer invoices. - Generating E waybills. - Coordinating with transporters for smooth operations. - Ensuring timely transfer of stocks from the warehouse. - Making sure that all warehouse operations comply with company policies and procedures. Qualifications required for this role: - Minimum of 2+ years of experience in warehouse operations. - Knowledge of logistics and supply chain industry preferred. In addition to the job responsibilities, Navata Supply Chain Solutions offers the following benefits: - Health insurance - Provident Fund Please note that this is a full-time, permanent position located in Coimbatore.,

As a Senior Medical Biller at our company, you will be responsible for managing end-to-end medical billing processes, including claim submission, denial management, and accounts receivable follow-up. Your key responsibilities will include: - Monitoring claim status and promptly resolving discrepancies - Coordinating with insurance companies for claim resolution - Effectively communicating with clients, providers, and team members regarding billing issues - Preparing periodic reports on billing activities and outcomes To excel in this role, you will need the following qualifications and skills: - Bachelor's degree or equivalent (preferred but not mandatory) - 2.5 to 3.5 years of experience in medical billing, with expertise in claims management and AR follow-up - Knowledge of CPT, ICD-10, and HCPCS coding - Familiarity with EHR/EMR systems and medical billing software - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Attention to detail and ability to work under tight deadlines In addition to a competitive salary based on experience, you will also be eligible for performance-based incentives, health benefits, and other perks as per company policy. If you are interested in this opportunity, please contact us at the provided mobile number or email address. Please note that this is a full-time position located in Coimbatore. We look forward to potentially having you join our team!,

As a DME Medical Billing Specialist, you will be responsible for processing and submitting DME claims to insurance companies, ensuring compliance with billing policies, and resolving unpaid or denied claims. Your key responsibilities include: - Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services. - Verify patient insurance coverage and obtain necessary authorizations or referrals. - Follow up on unpaid claims, rejections, and denials promptly. - Communicate with patients, insurance companies, and healthcare providers to resolve billing issues. - Ensure HIPAA compliance and maintain patient confidentiality in all interactions. To qualify for this role, you should have: - Minimum 3 years of experience in DME medical billing. - Strong knowledge of HCPCS codes, modifiers, and DME documentation requirements. - Familiarity with Medicare, Medicaid, and private insurance billing guidelines. - Proficiency in billing software such as Brightree, Kareo, or similar platforms. - Excellent communication and organizational skills. - Ability to work independently and meet deadlines. Please note that this is a full-time position and immediate joiners are preferred. The work location is in-person, and the benefits include Provident Fund. For any further queries or to apply for the position, you can contact the HR department at 8438290250 or email at hrtp@acidusms.com.,

As a Customer Support Specialist, your main role will be to respond, diagnose, resolve, and track customer queries through phone, email, chat, and social media channels. You will be responsible for maintaining response and resolution speed according to defined Service Level Objectives (SLOs) while ensuring high customer satisfaction scores and adherence to quality standards in 90% of cases. Utilize the existing knowledge base to offer customers a root cause assessment and provide bug progress summaries using available tools and platforms. Additionally, you will handle escalations from customers and partners, as well as consults from lower-tier team members to assist in case resolution. Your flexibility to work across multiple rotational shifts, including night shifts, will be essential in this role. Furthermore, your ability to work effectively in a diverse environment, handle cultural and language differences, and communicate efficiently will contribute to your success in this position.,

As a Part-Time Medical Coder & Biller, your role involves accurately assigning CPT, ICD-10, and HCPCS codes and managing medical billing tasks. Your primary responsibilities will include: - Assigning appropriate CPT, ICD-10, and HCPCS codes to medical procedures and diagnoses - Ensuring compliance with coding guidelines and regulations - Maintaining accuracy in documentation for billing purposes - Supporting the revenue cycle process by optimizing coding and billing efficiency In terms of qualifications, the ideal candidate should possess: - Certification in medical coding - Proficiency in CPT, ICD-10, and HCPCS coding systems - Strong attention to detail and accuracy in coding and billing processes Please note that the above job description is a summary and may not include all the details of the company.,

Role Overview: As a Billing Specialist (Cardiology) at our company, you will be responsible for accurately processing cardiology-related claims, verifying insurance eligibility, maintaining compliance with billing regulations, collaborating with stakeholders, utilizing EHR/EMR systems, and monitoring accounts receivable reports in a fast-paced cardiology practice setting. Key Responsibilities: - Accurately process cardiology-related claims (CPT, ICD-10, HCPCS codes) and ensure timely submission to insurance providers. - Verify insurance eligibility, authorizations, and pre-certifications for cardiology procedures. - Maintain compliance with HIPAA, Medicare, Medicaid, and private insurance billing regulations. - Collaborate with physicians, administrative staff, and insurance providers to resolve billing discrepancies. - Utilize EHR/EMR systems (e.g., Epic, Athenahealth, NextGen, or similar) for billing and claims processing. - Monitor accounts receivable (A/R) reports and ensure timely collections and follow-ups. Qualifications & Requirements: - Minimum of 5 years of medical billing experience in cardiology (Required). - Strong knowledge of cardiology procedures, diagnostic tests, and insurance guidelines. - Proficiency in CPT, ICD-10, and HCPCS coding specific to cardiology. - Experience with EHR/EMR and medical billing software. - Strong analytical and problem-solving skills for claim resolutions and denial management. - Excellent communication skills for patient and insurance coordination. - Certified Professional Coder (CPC) or Certified Medical Reimbursement Specialist (CMRS) is a plus. If you meet the above qualifications and are passionate about cardiology billing and revenue cycle management, we encourage you to apply! (Note: No additional details about the company were included in the provided job description.) Role Overview: As a Billing Specialist (Cardiology) at our company, you will be responsible for accurately processing cardiology-related claims, verifying insurance eligibility, maintaining compliance with billing regulations, collaborating with stakeholders, utilizing EHR/EMR systems, and monitoring accounts receivable reports in a fast-paced cardiology practice setting. Key Responsibilities: - Accurately process cardiology-related claims (CPT, ICD-10, HCPCS codes) and ensure timely submission to insurance providers. - Verify insurance eligibility, authorizations, and pre-certifications for cardiology procedures. - Maintain compliance with HIPAA, Medicare, Medicaid, and private insurance billing regulations. - Collaborate with physicians, administrative staff, and insurance providers to resolve billing discrepancies. - Utilize EHR/EMR systems (e.g., Epic, Athenahealth, NextGen, or similar) for billing and claims processing. - Monitor accounts receivable (A/R) reports and ensure timely collections and follow-ups. Qualifications & Requirements: - Minimum of 5 years of medical billing experience in cardiology (Required). - Strong knowledge of cardiology procedures, diagnostic tests, and insurance guidelines. - Proficiency in CPT, ICD-10, and HCPCS coding specific to cardiology. - Experience with EHR/EMR and medical billing software. - Strong analytical and problem-solving skills for claim resolutions and denial management. - Excellent communication skills for patient and insurance coordination. - Certified Professional Coder (CPC) or Certified Medical Reimbursement Specialist (CMRS) is a plus. If you meet the above qualifications and are passionate about cardiology billing and revenue cycle management, we encourage you to apply! (Note: No additional details about the company were included in the provided job description.)

As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve: - Monitoring and improving key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Developing, documenting, and implementing SOPs and quality assurance procedures across the billing function. You will also be required to: - Perform periodic audits to ensure claims accuracy and regulatory compliance. - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Oversee root cause analysis and resolution of denials. - Leverage billing platforms, clearinghouses, and analytics tools to monitor performance and drive data-backed decision-making. Qualifications required for this role include: - Deep domain knowledge in medical billing. - Leadership experience managing end-to-end billing functions. - Track record of success in a BPO or third-party RCM setup. This is a full-time, permanent position with benefits including health insurance, life insurance, and Provident Fund. The work location is in person. As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve: - Monitoring and improving key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Developing, documenting, and implementing SOPs and quality assurance procedures across the billing function. You will also be required to: - Perform periodic audits to ensure claims accuracy and regulatory compliance. - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Oversee root cause analysis and resolution of denials. - Leverage billing platforms, clearinghouses, and analytics tools to monitor performance and drive data-backed decision-making. Qualifications required for this role include: - Deep domain knowledge in medical billing. - Leadership experience managing end-to-end billing functions. - Track record of success in a BPO or third-party RCM setup. This is a full-time, permanent position with benefits including health insurance, life insurance, and Provident Fund. The work location is in person.

Job Summary:We are looking for enthusiastic and detail-oriented AR Callers to follow up on medical claims with insurance companies in the US healthcare system. The ideal candidate should have good communication skills, an understanding of the revenue cycle management (RCM) process, and a willingness to work night shifts. Key Responsibilities: Make outbound calls to insurance companies to follow up on outstanding claims. Understand and analyze Explanation of Benefits (EOBs) and denials. Identify and resolve issues related to denied or unpaid claims. Document the status of each call accurately in the system. Meet daily/weekly targets for call volume and collections. Coordinate with the team to escalate claims requiring additional action. Requirements: Graduation in any discipline (preferably in Life Sciences or related field). Excellent verbal communication and listening skills in English. Willingness to work in night shifts (US time zone). Basic knowledge of medical billing terminologies and RCM (preferred). Good typing speed and computer proficiency. Experience with medical billing software (an added advantage). Benefits: Attractive salary with performance incentives. Night shift allowance. Comprehensive training provided. Career growth in the healthcare BPO sector.  

You will be required to manage the data collected during trials, oversee trial sites, and conduct regular site visits to monitor the progress. You will also collaborate with the sponsors at trial sites and ensure the tests are conducted ethically while adhering to applicable regulations and guidelines.As a part of our workforce, you can avail numerous health and wellness benefits alongside flexible work arrangements. We offer a competitive salary package and professional development opportunities to ensure a bright career path for you in the medical field. ResponsibilitiesReviewing and approving study-related documents, such as informed consent forms.Conducting source data verification and ensuring data quality.Managing trial supplies and drug accountability.Serving as a liaison between study sites, sponsors and regulatory agencies. Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldBA bachelor's degree in pharmacy or nursing.Work Department-BillingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Working knowledge of medical terminology and anatomy. for more clarification contact to this number-9266704661 Also Share Your CV -harsheeta.hs1987@gmail.com RegardsHR Placement Team

We are looking for a Medical Biller to join our medical facilitys administrative team to process patient billing information. A Medical Billers responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. ResponsibilitiesGenerate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accountsCollect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occurUtilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessaryMaintain Medicare bad-debt cost reportSecure outstanding balance payments for care of employees Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldA Bachelors degree in business, health care administration, accounting or related field is preferredWork Department-BillingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Solid understanding of billing software and electronic medical records for more clarification contact to this number- 9311875012 Also Share Your CV -  RegardsHR Placement Team

The Billing Executive is responsible for managing and maintaining accurate billing processes, preparing invoices, verifying accounts, and ensuring timely payments. This role requires attention to detail, strong numerical skills, and the ability to coordinate with internal teams and clients for smooth financial transactions.   Generate and process invoices accurately and in a timely manner. Verify billing data, purchase orders, and supporting documents. Maintain and update customer accounts and billing records. Coordinate with sales, accounts, and operations teams for billing clarifications. Track payments, follow up on outstanding invoices, and reconcile accounts. Prepare billing reports, summaries, and statements for management. Ensure compliance with company billing policies and tax regulations (GST, TDS, etc.). Handle billing-related queries from clients and provide resolutions. Support month-end closing and financial audit requirements.   Maintain confidentiality and accuracy of financial information.  

Job Description: As an Accounts Receivable Specialist, you will be responsible for the timely and accurate generation and sending out of invoices to customers. You will also monitor accounts to identify outstanding debts and aging balances, and perform collection activities such as follow-up emails, phone calls, and coordination with customers. Additionally, you will resolve billing issues, respond to customer inquiries professionally, and maintain accurate records of all receivables transactions. Key Responsibilities: - Generate and send out invoices to customers in a timely and accurate manner. - Monitor accounts to identify outstanding debts and aging balances. - Perform collection activities including follow-up emails, phone calls, and coordination with customers. - Resolve billing issues and respond to customer inquiries in a professional manner. - Maintain accurate and up-to-date records of all receivables transactions. - Prepare regular reports on the status of customer accounts and aging receivables. - Collaborate with sales and customer service teams to resolve discrepancies or disputes. - Assist with month-end closing and financial audits related to accounts receivable. Qualifications Required: - Proven experience as an Accounts Receivable Specialist or in a similar role. - Strong attention to detail and accuracy in processing financial transactions. - Excellent communication and interpersonal skills. - Proficiency in MS Office, particularly Excel. - Ability to work independently and as part of a team. - Knowledge of accounting principles and regulations. Please note that this is a full-time position and the work location is in person.,