
AR Manager
24 hours ago
About the Role:
- Manage and process accounts receivable transactions, including invoicing, payment processing, and reconciliation to optimize financial performance.
- Coordinate with clients or insurance providers to resolve pending or disputed payments in a timely manner.
- Review and analyze AR aging reports to minimize Days Sales Outstanding (DSO) and enhance cash flow.
- Investigate and resolve payment discrepancies or short payments efficiently.
- Maintain accurate and up-to-date records of accounts and transactions to ensure transparency and compliance.
- Ensure adherence to internal controls and company policies to maintain a high level of integrity.
- Respond to inquiries related to AR, billing, or payment status in a professional and courteous manner.
- Prepare and submit regular AR reports to internal and external stakeholders for informed decision-making.
- Collaborate effectively with billing, collections, and other internal teams to achieve common goals.
Key Requirements:
- Strong analytical and problem-solving skills to drive business results.
- Excellent communication and interpersonal skills to foster effective relationships.
- Ability to work collaboratively in a team environment to achieve shared objectives.
- Attention to detail and accuracy to ensure data integrity and compliance.
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