Job Views:  
2027
Applications:  17
Recruiter Actions:  0

Job Code

461792

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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Job Views:  
2027
Applications:  17
Recruiter Actions:  0

Job Code

461792

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