Clerks Jobs

Lead Account Receivable Clerk
Optum —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
- Health insurance
Manual Data Entry Clerk
Agarwal Estates —Marathahalli, Bengaluru, Karnataka
- ₹11,000 - ₹15,000 a month
- Full-time
- ERP systems
- Databases
- Data entry
Quick apply
11d
Clerk
SYL CREATION —Bara Bazar, Kolkata, West Bengal
- ₹7,000 - ₹8,000 a month
- Full-time
- In-person
Quick apply
6h
Operations Clerk
MSC Mediterranean Shipping Company S.A. —Mizoram
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Purchase Order Clerk
Elements by Nath Furnishers —Delhi
- ₹15,000 - ₹20,000 a month
- Full-time
- Bachelor's degree
- In-person
- Negotiation
Quick apply
11d
Clerk
DKT INFRA & DEVELOPERS PVT. LTD. —Chandigarh
- ₹9,000 - ₹16,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Health insurance
- Paid sick time
Quick apply
Dispatch clerk
Sree Nandi Agencies —Proddatur, Andhra Pradesh
- ₹10,000 - ₹12,000 a month
- Full-time
- Analysis skills
- Bachelor's degree
- Typing
Quick apply
Clerks for Accounts
CONSAM Industries —Forbesganj, Bihar
- Microsoft Office
Office Manager / Clerk
Himadri Health Care Pvt Ltd —Kolkata, West Bengal
- ₹9,500 - ₹11,000 a month
- Full-time
- Microsoft Powerpoint
- Customer service
- Microsoft Office
Quick apply
2d
Admin Manager
gHRig People Solutions —Gurugram, Haryana
- ₹11,00,000 a year
- Full-time
- Communication skills
Quick apply
Junior Clerk
SVKM School —Dhule, Maharashtra
- Doctoral degree
- Bachelor's degree
- Teaching experience
F&B Controller
The Altius a Boutique Hotel —Chandigarh
Articleship Trainee in CA firm
AJK & Co —Mumbai Central, Mumbai, Maharashtra
- From ₹15,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
Biller, Checkout Clerk
Zam Zam Stores —Puducherry, Puducherry
- From ₹15,000 a month
- Part-time
- Bachelor's degree
- In-person
- Medical terminology
Quick apply
8d
Logistics Clerks
Technology Exchange Services —Ahmedabad, Gujarat
- Bachelor's degree
Date Entry Operator
Radiate E Services —Mysuru, Karnataka
- Walk-in
- Data entry
RECORD CLERK
Doveton Boys & Girls ( ICSE) Schools —Vepery, Chennai, Tamil Nadu
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- B.Sc
Quick apply
9d
Mail Clerk
The Web Vyapar —Kalkaji Devi, Delhi
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Word
- English
- Administrative experience
Quick apply
Clerk (Backend Operations)
Purple Squirrel Eduventures Pvt. Ltd —Nagpur, Maharashtra
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Quick apply
10h
Clerk cum Computer Operator
K.D.M. Public School —Khutauna, Bihar
- ₹15,000 - ₹20,000 a month
- Full-time
- GAAP
- Accounting
- Tax experience
Quick apply

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Lead Account Receivable Clerk

Optum -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Microsoft Excel
Oracle
Microsoft Outlook
PCI
SAP
B.Com
Finance
Master's degree
M.Com
Bachelor's degree
Accounting
Pivot tables
Accounting

Full job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices. Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Computes interest charges, processes refunds and related items. Performs periodic and month-end balancing and reporting activities.

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc.

Primary Responsibilities:

Apply customer payments in ERP systems - ensure payments requested are accurate prior to processing
Research/resolve customer payments discrepancies- open account items and unidentified payments
Resolve open cash items - issue refund with adequate backup, apply payment per customer request, transfer payments, reach out to other departments for instructions/assistance, etc.
Intercompany transactions - ensure proper transfer of customer payments
Complete daily reconciliation of cash
Work effectively with AR Solutions/Billing/Accounting
Outlook group mailbox - Outlook mailbox incoming request, assign, work as needed
Monitor internal and external mailboxes during hours required to be staffed by Cash Team
Ticketing system - assign tickets throughout day to appropriate co-workers.
Complete vendor ACH forms
Effectively communicate with business users and customers
Assist with projects as needed
Provide backup for colleagues
Work within the SLA's for the department
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Additional Responsibilities:

Coordinate with multiple departments (ex. Accounting, collections, IT, Billing)
Identifies process improvements within existing cash platforms and processes
Drive for improvements in customer satisfaction by striving for accurate cash application
Ability to perform effectively in a high volume and fast-paced production environment
Ability to working in a changing environment
Keep all procedural documents current as process changes occur
Participate in cash application or special projects
Suggest process improvements to manager
Work within the PCI and PHI compliance guidelines
Actively participate in annual goal initiatives

Required Qualifications:

Commerce degree (B.com/M.com), Accounting, Finance, or related field preferred
4+yrs. experience in O2C Cash Application
Intermediate (or higher) level of MS Excel proficiency, including creating pivot tables, Lookups, conditional formatting for reporting purposes
Open for shifts: 15:30 to 01:00

Preferred Qualifications:

Pplsoft, SAP, Oracle Financial experience
Accounting background
Opportunity for a go-getter who is looking to grow within the organization

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Apply Now

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Lead Account Receivable Clerk

Manual Data Entry Clerk

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Operations Clerk

Purchase Order Clerk

Clerk

Dispatch clerk

Clerks for Accounts

Office Manager / Clerk

Admin Manager

Junior Clerk

F&B Controller

Articleship Trainee in CA firm

Biller, Checkout Clerk

Logistics Clerks

Date Entry Operator

RECORD CLERK

Mail Clerk

Clerk (Backend Operations)

Clerk cum Computer Operator

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