Senior AR

Role Description
The AR / Senior AR Associate role is a full-time, on-site position based in the Greater Bengaluru Area. This role is responsible for overseeing accounts receivable processes, including monitoring outstanding balances, ensuring timely collections, and maintaining accurate invoicing and payment records. Day-to-day tasks include reviewing and reconciling AR accounts, following up on overdue payments, coordinating with internal finance and operations teams, and preparing regular AR reports and analysis for management. The Senior AR professional will also help refine AR policies, support process improvements, assist in resolving escalated payment issues, and contribute to meeting revenue and cash flow targets.
Qualifications
Candidates should possess strong analytical skills to interpret AR trends, reconcile accounts, and support data-driven decision-making.
Candidates should possess foundational finance skills, including knowledge of accounting principles and experience with AR processes and reporting.
Candidates should possess effective communication skills to collaborate with internal teams, engage with clients, and manage escalations professionally.
Candidates should possess experience in debt collection, including follow-up on outstanding accounts and negotiation of payment arrangements.
Candidates should possess invoicing skills, including accurate bill generation, validation of billing data, and tracking of payments and adjustments.
Proficiency with AR and ERP systems, spreadsheets, and reporting tools is beneficial.
Prior experience in healthcare revenue cycle or AR in a healthcare setting is an advantage.
Bachelor’s degree in finance, accounting, business, or a related field, or equivalent relevant experience is preferred.
Ability to work on-site in the Greater Bengaluru Area, manage deadlines, and maintain high attention to detail.

Work arrangement
No