Responsibilities:
Manage a high volume of client communications (calls, cases, faxes, emails).
Negotiate with clients to reduce aged balances and ensure smooth cash flow.
Resolve complex client inquiries and billing disputes.
Collaborate with internal teams to research and resolve issues.
Administer the Billing Disputes Queue and investigate client requests promptly.
Provide quarterly collectability analysis to support bad debt calculations.
Respond to urgent client inquiries to prevent escalations.
Explain contract terms and billing details clearly to clients.
Prepare and submit credit approval requests; ensure timely processing.
Ensure compliance with the Credit Authority Matrix.
Keep management updated on all client escalations.

Qualifications & Skills:
Bachelor's degree or equivalent experience.
Experience in billing disputes, collections, or AR.
Robust communication, analytical, and problem-solving skills.
Ability to interpret contracts and reconciliations.
Solid work ethic, adaptability, and ability to handle multiple priorities.

📌 Client Accounting Specialist Ar Dispute Representative Pune (India)
🏢 Veradigm India Private
📍 India