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Omega Healthcare
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AR Associate

AR Associate

Omega Healthcare

1 - 3 years

3 - 5 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

accounts receivable accounts reconciliation documentation invoicing payments collection

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities: Generate and send out customer invoices promptly and accurately. Monitor and manage accounts receivable aging reports to ensure timely collection of payments. Follow up with customers on overdue invoices via phone, email, or other communication methods. Record and post payments received and ensure accurate updating of customer accounts. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Resolve discrepancies and disputes related to invoices and payments. Collaborate with the sales and customer service teams to resolve billing issues. Prepare AR reports and assist with month-end closing activities. Maintain accurate and organized AR records and documentation. Support internal and external audits by providing necessary AR documentation and explanations.

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AR Associate