Accounts Receivable Specialist
symplr · Bengaluru
- Experience1–2 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted28 Sept 2026
About symplr
symplr is hiring in Bengaluru in healthcare. This role looks for around 1+ years of experience.
Skills
- accounts receivable
- Microsoft Office
- invoice processing
- account reconciliation
- customer master data
The role
An accounts receivable specialist at a healthcare software company processes invoices, reconciles customer accounts, and maintains customer records using Microsoft Office. The role also resolves payment disputes and supports customer master data.
Full job description
The Accounts Receivable Specialist works with all departments to ensure timely and accurate payment
collection and effectively works within the established accounting policies and guidelines of the
company. Responsible for the maintenance of accounts receivable calculations and records, including
account reconciliations, overdue invoices, refunds, and related items. Maintains customer records in
necessary systems.
Duties & Responsibilities
Process, distribute, and research invoices/orders, returns, and credits
Resolve and reconcile customer inquiries and disputes Update and maintain customer master file and support vendor onboarding and maintenance Serve as the liaison between finance and sales departments Act as the contact point and provide effective guidance for a group of team members Prepare journal entries as needed to clear customer accounts
Skills Required
High school diploma or equivalent
One year of related experience Solid understanding of computer skills, including Microsoft Office suite Excellent oral and written communication skills Organization and time management skills Ability to interact politely and professionally with customers and/or coworkers Ability to set goals and deadlines, delegate tasks, provide training and coaching, and listen to
team feedback
Ability to resolve issues and conflicts