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- Type
- Full-time
- Setup
- On-site
- Posted
- Open since Oct 2023
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What the ad says
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About the role
Job Description –
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.
- Preparing Reports for AR aging, AR analysis & PPT for reviews.
Skills mentioned
- Accounting
- Accounts Payable/Receivable
- Inventory Management
Detected automatically from the description.
Source: Aster DM Healthcare careers page
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