Job Summary
Join our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This role requires expertise in healthcare products and accounts receivables with a focus on optimizing financial processes. The position offers a hybrid work model with night shifts ensuring flexibility and work-life balance.
Responsibilities
- Manage accounts receivables processes to ensure timely collection and accurate reporting of financial data.
- Collaborate with healthcare product teams to align financial strategies with product offerings.
- Analyze accounts receivables data to identify trends and implement improvements in collection strategies.
- Develop and maintain relationships with healthcare clients to facilitate smooth financial transactions.
- Utilize healthcare product knowledge to enhance accounts receivables management and client satisfaction.
- Ensure compliance with healthcare industry regulations in all accounts receivables activities.
- Provide insights and recommendations to improve accounts receivables processes and reduce outstanding balances.
- Coordinate with internal teams to resolve discrepancies and streamline accounts receivables operations.
- Implement best practices in accounts receivables management to optimize cash flow and financial performance.
- Monitor accounts receivables metrics to assess performance and identify areas for improvement.
- Prepare detailed reports on accounts receivables status and present findings to management.
- Support the finance team in achieving overall financial goals through effective accounts receivables management.
- Utilize technical skills in healthcare products to enhance financial processes and client interactions.
Qualifications
- Possess a strong understanding of healthcare products and their impact on financial processes.
- Demonstrate expertise in accounts receivables management within the healthcare domain.
- Have excellent analytical skills to interpret financial data and implement strategic improvements.
- Exhibit strong communication skills to liaise effectively with clients and internal teams.
- Show proficiency in using financial software and tools relevant to accounts receivables.
- Display attention to detail to ensure accuracy in financial reporting and transactions.
- Maintain a proactive approach to problem-solving and process optimization.
