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




Bachelor's degree or equivalent experience.
Experience in billing disputes, collections, or AR.

Skills
billing disputes
collections
AR
Robust communication
analytical
problem-solving skills
interpret contracts and reconciliations
negotiation
credit approval processing

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Client Accounting Specialist Ar Dispute Representative Pune
🏢 Allscripts(India) LLP, ultimately a subsidiary of Altera Digital Health Inc.,[Altera India]
📍 Pune