Grade 7- Healthcare- Account receivable
1 week ago
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Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour. Nous savons ce qu'il faut faire pour diriger UPS vers l'avenir : des personnes passionnées dotées d'une combinaison unique de compétences. Si vous avez les qualités, de la motivation, de l'autonomie ou le leadership pour diriger des équipes, il existe des postes adaptés à vos aspirations et à vos compétences d'aujourd'hui et de demain.
Fiche de poste :
Position Designation: Senior Assistant ((Temporary)
Shift Timing: 06:00 PM to 03:00 AM IST
Department: Healthcare
Sub-process: Chargeback & Accounts Receivable (AR)
Work Location: Pune – GERA
Candidate Profile: Freshers (MBA in Finance) or Experienced (with relevant experience)
Interview Mode: In-office (Face-to-Face)
Job Responsibilities:
This is a temporary role.
- Perform day-to-day processing of cheques, Direct Debit runs, EFT/wire transfers, and AR transactions to ensure accurate and timely recording of cash receipts in the AR ledger.
- Review auto-posted transactions for accuracy and completeness.
- Allocate incoming payments and unapplied cash promptly and investigate payment discrepancies.
- Handle a wide range of ad-hoc queries and monitor customer accounts.
- Research and resolve issues within defined guidelines, utilizing multiple database resources and coordinating with collection teams and/or customers as required.
- Supervise and resolve outstanding AR issues requiring immediate attention, in collaboration with internal stakeholders.
- Drive follow-ups and provide resolutions to internal and external customers.
- Review weekly and monthly bank reconciliations to ensure no unidentified deposits and maintain daily/monthly AR balance tracking.
- Apply credit card payments while maintaining confidentiality of sensitive information.
- Review orders on hold due to credit limits and determine whether customers are within approved credit thresholds or if payment is forthcoming.
- Perform collection activities via email and customer portals for outstanding invoices, deductions, and credit notes.
Type de contrat:
Temporaire
Chez UPS, égalité des chances, traitement équitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attachés.
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