At FDC Dental Clinic, the AR team plays an important role in ensuring every payment transaction is accurately recorded, verified, and reconciled. We are looking for someone who is detail-oriented, analytical, and able to work accurately in a fast-paced operational environment. What You Will Do: Monitor incoming payments and perform daily payment reconciliation; Match incoming payments with invoices and identify payment discrepancies; Ensure accurate revenue recording and customer payment data in the system; Process and verify refunds, vouchers, discounts, and payment adjustments; Support monthly closing and clinic revenue reporting processes; Coordinate with clinics and related teams regarding payment and reconciliation issues; Maintain proper documentation and payment administration records; Support process improvement and operational efficiency within AR processes.
