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SPE-AR Management HC

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  • Posted a month ago
  • Over 50 applicants

Job Description

Job Summary

Join our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This role involves managing and optimizing the accounts receivable processes for healthcare products. With a hybrid work model and night shifts you will play a crucial role in ensuring efficient financial operations and contribute to the companys success.

Responsibilities

  • Manage accounts receivable processes to ensure timely collection of payments from healthcare clients.
  • Analyze and reconcile accounts to maintain accurate financial records and reports.
  • Collaborate with healthcare product teams to align financial strategies with product offerings.
  • Implement strategies to reduce outstanding receivables and improve cash flow.
  • Monitor and report on key performance indicators related to accounts receivable.
  • Provide insights and recommendations to enhance financial operations within the healthcare domain.
  • Ensure compliance with industry regulations and company policies in all financial transactions.
  • Utilize healthcare product knowledge to address client inquiries and resolve payment issues.
  • Develop and maintain strong relationships with clients to facilitate smooth payment processes.
  • Coordinate with internal teams to streamline accounts receivable workflows and improve efficiency.
  • Participate in regular audits to ensure accuracy and integrity of financial data.
  • Support the finance team in preparing reports and forecasts related to accounts receivable.
  • Contribute to the continuous improvement of accounts receivable systems and processes.

Qualifications

  • Possess a strong understanding of healthcare products and their financial implications.
  • Demonstrate expertise in accounts receivable management within the healthcare sector.
  • Exhibit proficiency in financial analysis and reconciliation techniques.
  • Show ability to implement strategies for optimizing cash flow and reducing outstanding receivables.
  • Have experience in maintaining compliance with industry regulations and company policies.
  • Display excellent communication skills for client interactions and issue resolution.
  • Present strong analytical skills for monitoring and reporting on financial performance.

More Info

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About Company

Job ID: 142482543