Join Commure as an AR Accountant to manage billing and payment data while supporting collections activities in a fast-paced healthcare environment.
Posted by employer 3 days ago
First seen on Joblaze 3 days ago
Last verified on the company career page 1 day ago
What you'll build
- Own internal and external AR communication channels
- Support collection activities
- Prepare and provide accurate documentation
- Work with team members to reconcile bank and payment data
- Maintain accurate customer payment records
Must have
- 1 to 2 years of experience in accounting or Accounts Receivable
- Strong written and verbal English communication skills
- High attention to detail and strong organizational skills
- Strong follow through and ability to manage multiple tasks
- Experience managing shared inboxes
Nice to have
- Experience with an ERP system
Practical constraints
- Night shift, 10:00 PM to 7:00 AM BST
- Workdays: Monday to Friday
Requirements
- Experience
- 1–2 years
- Education
- Bachelor's degree
Not disclosed in this posting: compensation, visa sponsorship.
Joblaze summary
The AR Accountant at Commure is tasked with managing billing and payment data, supporting collections, and ensuring the accuracy of financial records. This role requires strong attention to detail, excellent communication skills, and the ability to handle large volumes of data, ideally suited for candidates with 1 to 2 years of experience in accounting or a related field. The position is part of a fast-paced team that directly impacts healthcare operations, emphasizing a proactive approach to problem-solving and data management.
Joblaze insights
- Listed 3 days ago — first seen on Joblaze October 9, 2026. Last confirmed on Commure's careers page October 11, 2026.
Quick facts
- Is the Accountant, Accounts Receivable (Bangladesh) role remote?
- No — this is an on-site role in Dhaka, Bangladesh.
- How much experience is required?
- 1–2 years of relevant experience for this Accountant, Accounts Receivable (Bangladesh) role.
- Where is the role based?
- Commure is hiring for this position in Dhaka, Bangladesh.
- What seniority level is this role?
- Commure targets junior candidates for this position.
- Is this full-time or contract?
- Full-time for this Accountant, Accounts Receivable (Bangladesh) role at Commure.
From the original posting
About the Role
We are looking for a detail oriented and motivated individual to join our Accounts Receivable team as an AR Accountant. This role will be responsible for managing billing and payment data, supporting collections activities, and ensuring that financial records and reporting remain accurate and up to date. The ideal candidate has strong attention to detail, excellent follow through, and the ability to stay organized while working with large volumes of data. Strong written and verbal English communication skills are essential, as this role will work closely with the Global AR and Revenue teams based in the US. This position will play a critical role in supporting the AR function by ensuring billing, payment, reconciliation, collections, and reporting activities are completed accurately and on time.
What You'll Do
Own internal and external AR communication channels and ensure timely follow up on outstanding items
Support collection activities by following established collection strategies and coordinating with internal and external stakeholders to help improve cash flow
Prepare and provide accurate and timely documentation to internal and external stakeholders
Work with team members to ensure bank and payment data is reconciled accurately on a daily basis
Input, maintain, and manage customer billing data across multiple product lines
Maintain accurate customer payment records and ensure payment information is updated in relevant systems
Prepare recurring collections and AR reports for internal stakeholders
Provide recurring reports on the health of the company's cash flow
Maintain accurate and up to date AR data and reporting for multiple departments across the organization
Support ad hoc data analysis, reporting, and other AR related tasks as required
What You Have
1 to 2 years of experience in accounting, Accounts Receivable, finance, or a related field, or a bachelor's degree in Accounting
Strong written and verbal English communication skills
High attention to detail and strong organizational skills
Strong follow through and the ability to manage multiple tasks and deadlines
Positive attitude with the ambition to learn and grow within the role
Experience managing shared inboxes and handling high volume communications
Strong problem solving skills with a proactive approach to resolving issues
Strong interest in working with data and identifying discrepancies or trends
Willingness to learn and develop knowledge of accounting and Accounts Receivable processes
Experience with an ERP system is a plus
Work Details
Shift: Night shift, 10:00 PM to 7:00 AM BST
Workdays: Monday to Friday
Standard company text repeated across Commure's postings is omitted here.