Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy perks, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive perks and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices. Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Computes interest charges, processes refunds and related items. Performs periodic and month-end balancing and reporting activities.

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management,



AR Reconciliation and reporting etc.
Primary Responsibilities:
Maintain B2B collection portfolios within business standards
Resolving all aspects of outstanding receivables
Including but not limited to
Collection of past due invoices
Resolution of credit balances
Continual reduction of past due aging
Research and resolve invoice discrepancies
Achieve collection metrics
Provide bad debt reserve recommendations
Respond timely to individual and shared mailboxes
Communicate effectively with internal and external customers
Provide aging reports and other data requested to business users
Collaborate with internal partners to resolve unpaid balances
Work independently and prioritize workload
Lead AR Review meetings
Analyzing aged receivables
Utilize reporting tools
Update manager with relevant business information
Document and maintain appropriate internal controls

📌 Lead Account Receivable Clerk Noida
🏢 Optum
📍 Noida