Receivables Accountant - Transmed
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Overview
To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
Responsibilities
Reconciliation
- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.
Collections
- - Analyzes customers’ payments and allocates them against statements of accounts.
Pending Receivables
- - Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables reduces in order to minimize the risk of bad debt and to maintain customer satisfaction
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Customer Relationship Management
- Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively
TM Purpose
- Acts as a role model by living Transmed Purpose on daily basis.
Qualifications
Academic Education & Professional Certifications
- Bachelor's Degree in Accounting or a similar field
Operational & Managerial Experience
- 1-2 years of experience in accounting
HOW TO APPLY
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