AR Specialist I/II (4104)
On-siteKarachi, Sindh, Pakistan
Karachi, Sindh, PakistanOn-siteFull Time
Full Time
Job Summary
Generate and distribute invoices accurately, analyze contracts and amendments, and review billing for discrepancies to ensure quality. Match incoming payments to accounts within the billing system, reconcile differences, and record transactions in the accounting system while updating customer records. Monitor aging reports to collect past-due receivables, escalate unresolved issues, and prepare regular reports on accounts receivable status and collection activities. Address customer inquiries regarding billing professionally and collaborate with clinical teams to obtain missing data.
Required Qualifications
- Associate's degree and above
- 1+ years of finance or account receivable experience
- Proficiency in Microsoft Office and Google Suite
- Intermediate in Excel
- Formulas
- Pivot Tables
- VLOOKUPS
Desired Qualifications
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Willingness to learn and adapt to new tasks and responsibilities
- Ability to communicate effectively with customers and colleagues
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