At Cedar Gate Technologies, I support Account Receivable operations by processing and reconciling insurance payment postings and claim transactions.
I investigate payment discrepancies, credit balances, and undistributed payments, and maintain accurate documentation and operational trackers.
I collaborate with cross-functional teams to resolve payment-related issues, support process audits, and escalate complex cases when needed. I also assist with onboarding and training new team members on workflows and quality standards.
Earlier, as an Operations Support Trainee at Cedar Gate Technologies, I assisted with daily workflows and process documentation. At Buddha Air Pvt. Ltd., I supported recruitment, employee records, and performance documentation.
