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Posted on 18 Aug, 2026
In Office
Job Description | Responsibilities
- Prepare, post and verify invoices, payments and AR transactions.
- Maintain accurate AR documentation and records.
- Contact customers regarding overdue accounts and collections.
- Follow US collection and escalation procedures.
- Resolve invoice, cash application and credit disputes.
- Maintain strong customer relationships.
- Analyze AR issues and complete assigned projects accurately.
Overview
- Industry - MEDICAL / HEALTHCARE / HOSPITALS, IT - INFORMATION TECHNOLOGY
- Job Role - Accounts Receivable Specialist, Accounts Receivable - Executive / Manager, Accounts Receivable Analyst
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Collections Specialist
Collections
Collection Officer / Collections Officer
Accounts Receivable
US Collections
Invoice Processing
Cash Application
Payment Posting
Accounts Receivable Management
Customer Collections
Credit & Collections
Invoice Disputes
Credit Adjustments
ERP