AR| Executive|Sr| Executive | RCM |US Healthcare

Job Description At Synergy Health, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Objectives of this role • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts • Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts • Assist in streamlining the accounts receivable process by identifying areas for performance improvement • Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements Responsibilities • Gather and verify invoices for appropriate documentation prior to payment • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing • Support other accounting and finance team members, inventory management, and cost accounting Required skills and qualifications • Strong mathematical skills • Understanding of basic principles of finance, accounting, and bookkeeping • Superb time management and detail orientation • Proficiency with Google Drive • Ability to keep company and partner confidences • Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite Preferred skills and qualifications • Associate’s degree or equivalent • Experience in accounts receivable (or accounts payable) • Experience in driving process improvement Job Types: Full-time, Permanent Pay: ₹13,760.+4 - ₹48,057.72 per month Schedule: • Day shift • Monday to Friday Supplemental Pay: • Yearly bonus Experience: • total work: 1 year (Preferred) Work Location: In person