What are the main responsibilities of the Accounts Receivable Clerk?

You will handle billing inquiries, manage collections, and maintain accurate records of payments.

What qualifications are required for this position?

A bachelor's degree in finance or accounting and proficiency in MS Excel are required.

Is this role available for remote work?

This is an onsite position located in Alkapuri, Surat.

What is the expected salary range?

The salary ranges from INR 25,000 to INR 40,000 per month.

How can I apply for this job?

You can apply directly through our website or send your resume to hr@surathealthservices.com.

SU

Accounts Receivable Clerk - Surat Health Services |

Surat Health Services

Join Surat Health Services as an Accounts Receivable Clerk, where you'll manage billing and collections for our healthcare clients. This role is ideal for detail-oriented individuals looking to grow in a supportive environment.

Surat, Gujarat

Full time Onsite

Apply Now

INR 25,000 - INR 40,000/month 1.0-3.0 yrs experience

Job Description

Surat Health Services is seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our dynamic team in Surat. This essential role involves managing the billing and collections processes for our healthcare clients, ensuring accuracy and compliance with financial regulations. As an Accounts Receivable Clerk, you will play a pivotal role in maintaining the financial health of our organization by effectively tracking payments, handling inquiries regarding invoices, and resolving any discrepancies that may arise.

In this position, you will be responsible for processing incoming payments, reconciling accounts, and preparing financial reports to assist in the assessment of our revenue streams. Your keen attention to detail will be crucial as you verify billing information and ensure that all transactions are recorded accurately. Additionally, you will communicate with clients to address any questions or concerns they may have, fostering strong relationships that contribute to timely collections.

Working at Surat Health Services, you will find a supportive environment that encourages professional growth and development. We value our employees and provide opportunities for training and advancement within the organization. If you are looking for a role where you can utilize your financial acumen and contribute to the success of a reputable healthcare provider, we invite you to apply for the Accounts Receivable Clerk position.

About the Role

As part of our finance team, you will collaborate closely with other departments to ensure seamless operations and contribute to the overall efficiency of our billing processes. This role is ideal for individuals who thrive in a fast-paced setting and are committed to providing exceptional service to our clients.

Key Responsibilities

Manage all aspects of accounts receivable.
Reconcile customer accounts and prepare aging reports.
Communicate with clients regarding outstanding balances.
Assist in the preparation of monthly financial reports.

Qualifications

Bachelor's degree in finance or accounting.
1-3 years of experience in accounts receivable.
Proficient in Microsoft Excel and accounting software.

Skills

Required

Attention to detail. Strong communication skills. Ability to work in a team.

Good to Have

Knowledge of healthcare billing processes. Experience with accounting software.

Benefits & Perks

Health insurance coverage.
Paid time off and holidays.
Opportunities for professional development.

Interested in this role?

Apply now and take the next step in your career

Apply for this Position