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Sr Accounts Receivable Specialist

About Providence

Providence, one of the US’s largest not-for-profit healthcare systems, is committed to high quality, compassionate healthcare for all. Driven by the belief that health is a human right and the vision, ‘Health for a better world’, Providence and its 121,000 caregivers strive to provide everyone access to affordable quality care and services.

Providence has a network of 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and other health and educational services in the US.

Providence India is bringing to fruition the transformational shift of the healthcare ecosystem to Health 2.0. The India center will have focused efforts around healthcare technology and innovation, and play a vital role in driving digital transformation of health systems for improved patient outcomes and experiences, caregiver efficiency, and running the business of Providence at scale.


Why Us?

  • Best In-class Benefits
  • Inclusive Leadership
  • Reimagining Healthcare
  • Competitive Pay
  • Supportive Reporting Relation

What will you be responsible for? 

  • Ability to create sales orders, generate and send invoices to customers in a timely and accurate manner.
  • Apply cash receipts to corresponding invoices, reconcile and resolve discrepancies. 
  • Prepare and review accounts receivable aging reports to identify, address and resolve overdue accounts. 
  • Perform Reconciliation of Accounts Receivable and its related accounts to ensure the balances reported are accurate. 
  • Resolve customer disputes related to invoicing arising due to contractual discrepancies, pricing errors, time sheet errors, incorrect quantities. 
  • Ensure compliance with relevant accounting standards for revenue recognition, review customer contracts and agreements to determine the appropriate revenue recognition treatment, monitor and reconcile deferred revenue accounts to ensure proper revenue recognition over time.
  • Maintain an inward remittance tracker and submit relevant documents for Softex settlement against receipts. 
  • Ability to work collaboratively across functions to setup and maintain a Customer Master in ERP system.  
  • Develop and document standard operating procedures (SOPs) for the AR processes. 

 

Who we are looking for?

 

  • Graduate in Commerce, CA/CWA-Inter or MBA (Finance)
  • 3-6 years of experience in Core Accounts Receivable function
  • Good communication skills
  • Ability to work in a cross-functional, fast-paced environment and drive operational initiatives. 

Providence’s vision to create ‘Health for a Better World’ aids us to provide a fair and equitable workplace for all in our employment, whether temporary, part-time or full time, and to promote individuality and diversity of thought and background, and acknowledge its role in the organization’s success. This makes us committed towards equal employment opportunities, regardless of race, religion or belief, color, ancestry, disability, marital status, gender, sexual orientation, age, nationality, ethnic origin, pregnancy, or related needs, mental or sensory disability, HIV Status, or any other category protected by applicable law. In furtherance to our mission in building a more inclusive and equitable environment, we shall, from time to time, undertake programs to assist, uplift and empower underrepresented groups including but not limited to Women, PWD (Persons with Disabilities), LGTBQ+ (Lesbian, Gay, Transgender, Bisexual or Queer), Veterans and others. We strive to address all forms of discrimination or harassment and provide a safe and confidential process to report any misconduct.

Contact our Integrity hotline also, read our Code of Conduct.

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