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    Account Receivable Clerk I Gurgaon, India

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.

    T
    Tolo Connect

    1 day ago

    Unknown Source1 min read
    Account Receivable Clerk I Gurgaon, India

    Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.


    Primary Responsibilities:

    • Managing high transaction volumes, applying payments, and handling customer accounts

    • Ensure timely posting of cash receipts, resolving unapplied/unidentified payments, and maintaining accurate AR ledgers

    • Ensure timely follow-up with customers for outstanding balances and support collection efficiency

    • Adherence to SLAs, TAT, and quality benchmarks

    • Perform monthly, quarterly, and ad hoc reporting - including aging reports, reconciliation summaries, and exception analysis


    Core Competencies: 

    • Solid understanding of the Order-to-Cash (O2C) cycle, Billing, Cash Application & Collections

    • Knowledge of AR reconciliation, dispute management & cash flow fundamentals

    • Analytical mindset with solid attention to detail

    • Self-driven, proactive, and able to work both independently and collaboratively

    • Solid verbal, written, and interpersonal communication skills

    • Customer focused approach with problem solving ability

    • Sound understanding of Excel and reporting tools

    Required Qualifications:

    • Experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experienc

    • End to end understanding of the Accounts Receivable (AR) process - Billing, Cash Application, Collections & Reconciliation

    • Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups

    • Open for evening shifts: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)


    Preferred Qualifications:

    • Commerce degree (B.com/M.com/BBA/MBA), Accounting, Finance, or related field 

    • Accounting background

    ๐Ÿ“Œ How to Apply

    Interested candidates (or referrals) can reach out via:

    Account Receivable Clerk โ€“ UnitedHealth Group

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