Accounts Receivable Analyst
Position Summary: The Accounts Receivable Analyst, plays a vital role in ensuring the accuracy and efficiency of our financial operations. Primary responsibilities for this position include verifying payments, reconciling accounts, processing invoices, and addressing customer inquiries and concerns. This position will also assist our offshore BPO group. The role is integral to maintaining our financial integrity and supporting the Finance team in achieving its objectives. Essential Functions: Audit automated daily lockbox posting activities and confirm accuracy of payment postings. Review and confirm accuracy of system-generated policyholder refunds Prepares and distributes invoices, verifying they comply with organizational policies and accurately reflect charges incurred. Reconciles receivable and disbursement subsidiary ledgers and provides regular settlements between billing systems Process policyholder deposits into the accounting system Responds to inquiries from customers or clients and researches and resolves concerns or discrepancies. Handling of escalated queries by BPO group Assist with formulating and documenting new policies and procedures.