Senior Manager, Billing and Accounts Receivable
22 hours ago
Job Summary:
Nursa, a rapidly expanding healthcare platform, is seeking a seasoned professional to lead its billing and accounts receivable functions. As a Senior Manager, Billing and Accounts Receivable, you will be responsible for overseeing the entire invoicing and billing process, managing a team of professionals, and driving process improvements to optimize efficiency and accuracy.
Key Responsibilities:
- Leadership and Team Management:
- Lead, mentor, and develop a team of billing and accounts receivable professionals.
- Establish clear performance goals and regularly evaluate team performance.
- Foster a collaborative and positive work environment.
- Billing Management:
- Oversee the entire invoicing and billing process, partnering with cross-functional stakeholders to ensure accuracy and timeliness of all invoices.
- Implement and monitor billing policies and procedures to optimize efficiency and accuracy.
- Resolve complex billing issues and discrepancies, working closely with customers and internal teams.
- Accounts Receivable Management:
- Manage the accounts receivable function, ensuring timely collection of payments and reduction of outstanding balances.
- Develop and enforce AR policies, including credit management and collection strategies.
- Monitor aging reports and coordinate collection efforts for overdue accounts.
- Manage relationships with external vendors as needed for appropriate partnership in our collection processes.
- Process Improvement:
- Identify opportunities to streamline billing and AR processes through automation and system enhancements.
- Collaborate with Product development, Engineering, Finance, and other teams to implement new tools and technologies that improve accuracy and efficiency.
- Continuously evaluate and improve internal controls to ensure compliance and minimize financial risk.
- Reporting and Analysis:
- Prepare and present regular reports on billing and AR metrics, including cash flow forecasts, aging reports, and collection performance.
- Analyze trends and variances, providing insights and recommendations to senior management.
- Assist in budgeting and forecasting related to receivables.
- Compliance and Audit:
- Ensure compliance with all relevant laws and regulations related to billing and accounts receivable.
- Support internal and external audits, providing necessary documentation and explanations.
- Maintain up-to-date knowledge of industry best practices and regulatory changes.
Qualifications:
- Bachelor's degree in a business-related field; MBA preferred.
- Minimum of 7-10 years of experience in billing and accounts receivable management, with at least 3 years in a leadership role.
- Strong demonstration of customer obsession, business partnership, bias for action, and ownership.
- Strong communication and interpersonal skills, with the ability to collaborate across departments.
- Experience with process improvement initiatives and project management.
- Proficiency in invoicing and accounting software (e.g. Oracle NetSuite) and advanced Excel skills.
- Excellent analytical, problem-solving, and decision-making skills.
- High level of integrity, professionalism, and attention to detail.
- Strong knowledge of accounting principles and financial reporting.
What We Offer:
- Opportunity to revolutionize the healthcare industry and build relationships and teams that make a tangible impact.
- We empower team members to act intelligently and be owners, believing that execution is everything, and have designed a learning-focused environment where you get ongoing support and regular feedback to help you grow.
- An opportunity to join an international team with a work culture that is based on trust, flexibility, and curiosity.
- Competitive salary and benefits.
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