Subject Matter Expert - AR CALLING

Job location : Hyderabad

Mode of work : Work from Office

Shift : Night Shift J

ob SummaryWe are seeking a dedicated Subject Matter Executive - HC with 4.5 to 6 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domain. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company.Responsibilities

• Manage and oversee the accounts receivables process to ensure timely and accurate billing and collections.
• Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making.
• Collaborate with the provider team to resolve any discrepancies and ensure accurate financial records.
• Maintain detailed records of all transactions and ensure compliance with company policies and procedures.
• Provide support to the finance team in preparing monthly quarterly and annual financial statements.
• Conduct regular audits of accounts receivables to identify and rectify any errors or inconsistencies.
• Assist in the development and implementation of process improvements to enhance efficiency and accuracy.
• Communicate effectively with internal and external stakeholders to address any issues related to accounts receivables.
• Monitor and report on key performance indicators related to accounts receivables and provider domain.
• Ensure adherence to all regulatory requirements and industry standards in financial processes.
• Support the training and development of junior team members in accounts receivables and MS Excel.
• Participate in cross-functional projects to drive continuous improvement in financial operations.
• Provide exceptional customer service to providers and other stakeholders addressing any inquiries or concerns promptly.

Qualifications

• Possess a strong proficiency in MS Excel including advanced functions and data analysis.
• Have a solid understanding of accounts receivables processes and best practices.
• Demonstrate experience in the provider domain with a focus on financial operations.
• Exhibit excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders.
• Show attention to detail and a high level of accuracy in financial record-keeping.
• Display strong problem-solving skills and the ability to identify and resolve discrepancies.
• Have a proactive approach to process improvement and a commitment to continuous learning.
• Be able to work independently and manage multiple tasks efficiently.
• Possess a strong sense of responsibility and accountability for financial processes.
• Demonstrate the ability to work effectively in a fast-paced office environment.
• Show a commitment to maintaining confidentiality and integrity in financial operations.
• Have experience in preparing financial statements and reports.
• Be familiar with regulatory requirements and industry standards in financial processes.