Onsite Billing Subject Matter Expert

Cognizant
US - Edificio, HE-AFZ, Costa Rica
January 17, 2025

Job Summary

We are seeking a dedicated Process Specialist with 4 to 6 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domains. This role requires working from the office during night shifts. The Process Specialist will play a crucial role in optimizing our processes and ensuring accuracy in financial transactions.

Responsibilities

Manage and oversee the accounts receivable process to ensure timely and accurate billing.

Utilize MS Excel to analyze financial data and generate reports.

Collaborate with the finance team to reconcile accounts and resolve discrepancies.

Implement process improvements to enhance efficiency and accuracy in financial operations.

Monitor and track outstanding receivables to ensure timely collections.

Provide support in the preparation of financial statements and reports.

Ensure compliance with company policies and regulatory requirements.

Conduct regular audits to identify and address any issues in the accounts receivable process.

Assist in the development and implementation of new procedures and policies.

Train and mentor junior staff on best practices in accounts receivable management.

Communicate effectively with clients and providers to resolve billing issues.

Maintain accurate and up-to-date records of all financial transactions.

Participate in team meetings and contribute to the continuous improvement of processes.

Qualifications

Must have strong proficiency in MS Excel for data analysis and reporting.

Must have experience in accounts receivables and provider domains.

Should have excellent analytical and problem-solving skills.

Should possess strong attention to detail and accuracy.

Must have good communication and interpersonal skills.

Should be able to work independently and as part of a team.

Must be willing to work night shifts from the office.

Should have the ability to manage multiple tasks and meet deadlines.

Must be familiar with financial regulations and compliance requirements.

Should have experience in process improvement and implementation.

Must be able to train and mentor junior staff.

Should have a proactive approach to identifying and resolving issues.

Must be committed to maintaining confidentiality and integrity of financial data.

Certifications Required

Certified Accounts Receivable Specialist (CARS) or equivalent certification preferred.

Read the full job description and apply online on the recuiter's web-site

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