Job Description
About the Job
Purpose:
– Manage pending receivables and follow up on collections
– Minimize bad debt risk and ensure timely collections
Responsibilities:
• Reconciliation:
– Reconcile customers’ accounts to ensure accuracy
– Match balances with customer statements
• Collections:
– Analyze customer payments
– Allocate payments against statement of accounts
• Pending Receivables:
– Take proactive actions to follow up on outstanding payments
– Implement improved processes to reduce pending receivables
– Minimize bad debt risk while maintaining customer satisfaction
• Customer Relationship Management:
– Build and enhance relationships with key customer staff
– Manage receivables issues effectively through strong rapport
• TM Purpose:
– Act as a role model by embodying the Transmed Purpose daily
Qualifications:
• Academic Education & Professional Certifications:
– Bachelor’s Degree in Accounting or related field
• Experience:
– 1–2 years of experience in accounting