Accounts Receivable Accountant — Policyholders, 12-month fixed-term

Responsibilities

• Take responsibility for the full maintenance and monitoring of client/policyholder accounts receivable accounting
• Record customer payments
• Perform dunning and follow-up on unpaid invoices
• Import payment and billing/contribution files
• Update third-party payer reimbursements

Requirements

• Higher education in accounting/finance (BTS, DCG, DUT or equivalent)
• 2–3 years of proven experience in accounts receivable/client accounting
• Proficiency with Sage 100
• Good communication skills
• Strong organizational skills and ability to meet deadlines