Access Healthcare Walk-in Drive 2026 | Accounts Receivable Reviewer | Chennai | 7–10 Years Experience
Access Healthcare is conducting a Walk-in Drive for the position of Accounts Receivable (AR) Reviewer at its Ambattur, Chennai office. This opportunity is ideal for finance professionals with 7–10 years of experience in Accounts Receivable (AR), Order-to-Cash (O2C), Cash Application, Invoice Research, and Credit Adjustments. Candidates with strong NetSuite experience and expertise in AR reconciliation and payment processing are encouraged to attend the interview.
About Access Healthcare
Access Healthcare is a leading global healthcare business process management (BPM) company that provides revenue cycle management (RCM), finance and accounting, healthcare technology, and business support services to healthcare organizations worldwide. With a strong focus on innovation, automation, and operational excellence, the company offers excellent career growth opportunities for finance and healthcare professionals.
Job Overview
| Particulars | Details |
|---|---|
| Company | Access Healthcare |
| Job Role | Accounts Receivable Reviewer |
| Experience | 7–10 Years |
| Salary | ₹7 – ₹10 LPA |
| Employment Type | Full-Time, Permanent |
| Department | Finance & Accounting |
| Industry | BPM / BPO |
| Job Location | Ambattur, Chennai |
| Openings | 3 |
Educational Qualification
- Any Graduate
Walk-in Interview Details
| Particulars | Information |
|---|---|
| Interview Dates | 15th July – 24th July 2026 |
| Interview Time | 11:00 AM – 2:00 PM |
| Venue | Access Healthcare Headquarters, A9, First Main Road, Ambattur Industrial Estate, Ambattur, Chennai – 600058 |
| Contact Person | Akshaya (HR) |
| Contact Number | 8925770159 |
Key Responsibilities
Cash Application
- Apply customer payments received through ACH, wire transfers, cheques, and credit cards in NetSuite.
- Process and post customer payments received through Billtrust.
- Match remittance information accurately with invoices.
- Perform bank, lockbox, and cash-to-GL reconciliations.
- Investigate and resolve unapplied cash, short payments, overpayments, deductions, and payment discrepancies.
- Ensure accurate and timely maintenance of Accounts Receivable records.
Invoice Research & Credit Adjustments
- Investigate invoice discrepancies, pricing issues, duplicate invoices, missing invoices, incorrect charges, and customer deductions.
- Review customer disputes and determine eligibility for credit adjustments.
- Process credit memos and invoice adjustments in accordance with approval workflows and SOX compliance.
- Research invoice and transaction data using SIRUS.
- Handle cases through ManageEngine or similar ticketing systems while meeting SLA timelines.
- Coordinate with Billing, Collections, Cash Application, and business teams to resolve invoice issues.
- Support month-end closing activities and Accounts Receivable reporting.
- Maintain audit-ready documentation.
Required Skills
- Accounts Receivable (AR)
- Order-to-Cash (O2C)
- Cash Application
- Invoice Research
- Credit Adjustments
- Customer Payment Processing
- Bank Reconciliation
- Lockbox Reconciliation
- Cash-to-GL Reconciliation
- NetSuite Accounts Receivable Module
- NetSuite Billing Module
- NetSuite Credit Memo Module
- Billtrust
- ManageEngine or similar Case Management Tools
- SIRUS
- SOX Compliance
- AR Reporting
- Analytical and Problem-Solving Skills
Preferred Candidate Profile
- 7–10 years of relevant experience in Accounts Receivable and Order-to-Cash processes.
- Hands-on experience with NetSuite AR/Cash Application modules.
- Experience in invoice research, dispute resolution, and credit adjustments.
- Strong reconciliation and reporting skills.
- Immediate joiners are preferred.
Important: Mention “Akshaya HR” at the top of your resume before attending the interview.
Why Join Access Healthcare?
- Opportunity to work with a leading global healthcare BPM organization.
- Exposure to advanced Order-to-Cash and Accounts Receivable processes.
- Hands-on experience with NetSuite and enterprise finance systems.
- Collaborative work environment with excellent career growth opportunities.
- Competitive salary package and opportunities to work on global finance operations.
