Discipline - Finance
Industry - Accounting
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.
Requirements
To be considered for this position, applicants need to meet the qualifications listed in this posting.
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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