Accounts Receivable Administrator

Main Activities / Responsibilities:
Using data provided by all appropriate systems, prepare and deliver deductions analytics and reporting work to customers and business areas enabling effective business decision making.
Do this by:

- Maintain data for analysis on open deduction balances and determine their validity.
- Resolves issues impacting deduction performance using effective prioritization, time management and problem-solving skills.
- Understands the process for deduction appeals set forth by each client.
- Proactively partner with internal customers (Operations Department) to identify trends and resolve issues that cause invalid deductions.
- Regularly make decisions that will have a direct impact on profitability and cash flow.
- Work closely with the Billing/ Customer Service Department to improve quality billing by creating data that give the biller information to review before billing.
- Identifies and drives process improvement for reducing administrative costs, streamlining processes, and reducing deduction volume.
**Qualifications**:
Competency Profile:

- Bachelor's degree in Accounting or related field
- With at least 1 year of solid experience in B2B Collection
- Fluent in English written and verbal communication
- Strong logical thought capability
- Basic computer and internet navigation skills
- Strong Microsoft Excel user
- Customer Engagement
- Keen to details, Active listening and probing skills
- Requires mínimal supervision
- Impressive work attitude, highly tolerant and patient
- Can work under pressure and willing to render overtime if needed
- Willing to work on a mid-shift schedule supporting UK based customers

**Job**: FINANCE

**Organization**: Corporate Finance

**Schedule**: FULL\_TIME

**Req ID**: 6047