Accounts Receivable/Accounts Specialist Jolly Healthcare

About Jolly Healthcare

Job Description

Don't even apply unless you are an Overachiever and can prove yourself in a CHALLENGING & AMBITIOUS Sales Environment. Job Summary: Accounts Receivable (AR) Role: Assisting Admin & Finance Heads with all accounts & Clients Followup Location: Jawahar Nagar, Jaipur Timings: 10.30 AM to 7.30 PM 6 days per week Qualifications and Skills Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, and third-party vendors Must have a vehicle(Bike/Scooty) Responsibilities and Duties Well versed with Tally / ZohoBooks for accounting Collect past due balances in accordance with Firm guidelines and standards. Resolve uncollectable balances through the Firms write-off protocols. Collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Interact with Firm management regarding the status of the portfolio. Prepare reports and analyses to keep Firm management apprised of results and performance. Work as a liaison between the clients and attorneys, resolving outstanding accounts receivable while maintaining the client/attorney relationship. The Accounts Receivable (AR) Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach a resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Job Type: Full-time Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Day shift Performance bonus Yearly bonus Application Question(s): How many years of experience do you have on Tally/Marg/Quickbooks etc Education: Bachelor's (Preferred),