Job Description:
This will be a 6 Month contract role.
The role of the Accounts Receivable Analyst is to support the AR functions for shops. Duties and responsibilities include applying payments and adjustments, processing refunds to insurers, monitoring integrations between the management system and the ERP, and managing a shared mailbox by responding to and actioning requests in a timely and professional manner.
Key Job Responsibilities
Generate and perform mass uploads of incoming ACH payments based on remittance advice notifications from insurers while validating that funds specified were duly received. Processing transactions in CCC1 management system on behalf of the business, while ensuring all requests are compliant with established controls and policies.Responding to and actioning email inquiries and service tickets in a professional manner within established SLAs. Investigate and resolve technical, p...