Job Summary
We are looking for a detail-oriented and proactive Accounts Receivable (AR) & Billing Executive with 6 months of experience in any field. The candidate will be responsible for analyzing payment denials, monitoring receivables, and coordinating with internal teams to ensure smooth billing and collection operations.
Key Responsibilities
- Analyze payment denials and rejections, identify root causes, and support corrective actions.
- Monitor Accounts Receivable aging reports and follow up on overdue invoices to ensure timely collections.
- Coordinate with internal teams to resolve billing discrepancies and payment-related issues.
- Perform invoice reconciliation and maintain accurate AR records.
- Track and report collection status and outstanding balances.
- Ensure compliance with company policies and financial procedures.
Required Skills
- Basic knowledge of Accounts Receivable processes.
- Good communication skills (verbal and written).
- Working knowledge of MS Excel or Google Sheets (basic formulas, data entry, reconciliation).
- Strong attention to detail and accuracy.
- Prior experience in AR and billing process its advantage.
- Problem-solving skills with a proactive approach to issue resolution.
- Ability to manage multiple tasks and meet deadlines.
Qualifications
- Bachelor's degree in any discipline
- 6 Months of Experience in any field
Contact us on [Confidential Information] / [HIDDEN TEXT]/ 9047477375
To Apply: https://careers.wonderws.com
Note: This position is exclusively for Vellore-based candidates with a minimum of 6 months of work experience.
