Client Accounting Specialist (AR Dispute Representative)
Veradigm (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 4–8 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage high volume client communications and promptly resolve billing disputes to ensure smooth cash flow.
- Administer Billing Disputes Queue, investigate client requests, and collaborate internally to resolve complex issues.
- Provide quarterly collectability analysis to support bad debt calculations and ensure compliance with Credit Authority Matrix.
Minimum Requirements
- Bachelor’s degree or equivalent experience.
- Experience in billing disputes, collections, or accounts receivable (AR).
- Strong communication, analytical, and problem-solving skills.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in handling client accounting, billing disputes, and collections in a high-volume environment.
- Capable of interpreting contract terms and managing credit approval processes within compliance frameworks.
- Able to maintain clear communication with clients and internal teams to prevent escalations and support cash flow optimization.