Discipline - Finance
Industry - Accounting
Job Description - Job Responsibility:-
AR Cash Applications/Billing/Collections Supervisor will oversee a team of up to 28 Full time employees and will have the below responsibilities (though not limited to):
Manage and oversee daily operations and objectives of the Offshore Accounts receivable - Cash Application, Billing and Collection process
Supervising, training, and coaching the off-shore AR team, responsible for the day-to-day Cash Applications, Billing and Collections processes
Adherence to organizational AR policies and procedures.
Ensure achievement of department goals and objectives.
Reporting of team performance metrics on a periodic basis
Prepare internal reporting on status of receivables and required metrics.
Document SOP and establish internal controls for the AR team
AR write offs as required under the Optum Rx Financial Assistance program
Identify, recommend, and implement process improvements.
Working on/ project mange additional projects as required.
Qualifications:
Bachelor degree in Commerce/ MBA
Minimum of 7+ years of experience in Accounts Receivables Process
Focus on Customers
Good Interpersonal skills
Attention to details and accuracy
Make Fact-Based Decisions
Deliver Quality Results
Communicate Effectively
Lead and Manage large teams
Proficiency in MS Office
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