Senior Finance / Accounts Executive - REMOTE

USA - Living Facilities; Karachi Division; Remote; PKR 2,000,000 - 2,750,000; Full time

Job summary

A leading healthcare facility is seeking a Senior Finance / Accounts Executive for a remote role. The ideal candidate should have substantial experience in finance and accounts receivable, particularly with foreign clients. Responsibilities include monitoring payments, developing collection strategies, and maintaining detailed account records.Candidates must have professional proficiency in English. A competitive salary of Rs. 250,000 and medical benefits are offered.

Benefits

Salary offered Rs. 250,000

Medical as per the company policy

Qualifications

• Prior experience working with foreign clients, especially in the USA.
• Professional level proficiency in English is mandatory.
• Ability to streamline collections and monitor payments.

Responsibilities

• Monitors payer responses to ensure prompt payment.
• Develops a system to streamline collections.
• Maintains complete records on all accounts.

Skills

Finance and accounts experience

Client communication

Medicaid billing

Payment monitoring

Collections system development

Professional Proficiency in English

Job description

Senior Finance / Accounts Executive - REMOTE

A reputed business group is looking for a candidate for their senior living communities based in different states of the USA.

The ideal candidate must hold ample finance and accounts receivable experience in collection and Medicaid billing.

Requirements are as:
- Prior Experience working with Foreign Clients, especially in the USA
- Professional Level Proficiency in English
- Monitors payer responses to ensure prompt payment
- Develops a system to streamline collections
- Develops contacts with assigned customers to facilitate the achievement of client’s business objectives
- Integral part of routinely scheduled Operations calls with team members in the USA
- Identifies the payment approval process for each customer and leverages that to get paid in a timely manner
- Maintains complete records on all accounts including, but not limited to, detailed documentation on collection efforts
- Evaluates and recommend solutions for continuous improvement pertaining to the level of AR responsibility
- Ensure all cash postings are made on a timely basis and allocated correctly
- Follow established procedures for processing receipts, cash, etc.
- Assist with month-end closing

Benefits:
- Salary offered Rs. 250,000
- Medical as per the company policy

Working Hours:
From 08:00 PM to 05:00 AM

Job Specification

- Prior Experience working with Foreign Clients, especially in the USA
- Professional Level Proficiency in English
- Monitors payer responses to ensure prompt payment
- Develops a system to streamline collections
- Develops contacts with assigned customers to facilitate the achievement of client’s business objectives
- Integral part of routinely scheduled Operations calls with team members in the USA
- Identifies the payment approval process for each customer and leverages that to get paid in a timely manner
- Maintains complete records on all accounts including, but not limited to, detailed documentation on collection efforts
- Evaluates and recommend solutions for continuous improvement pertaining to the level of AR responsibility
- Ensure all cash postings are made on a timely basis and allocated correctly
- Follow established procedures for processing receipts, cash, etc.
- Assist with month-end closing