131 Account Receivable Jobs - Page 6

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

We Are Hiring || AR Caller || Up to 40 K Take-home || Job Title: Senior Ar caller Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k Take Home, Incentives Location :- Hyderabad Work From Office Transportation: Cab Facility Notice Period :-Immediate Joiners or 15 days Notice Period Qualification: Graduation Mandatory Relieving is not mandatory Job Type: Full-time, Regular/ Permanent Interview: Virtual or Walkin Required Skills: - Minimum 1 year of experience in AR Calling. - Calling Experience on Denial Management (Physician Billing). - Good Communication skills. Interested candidates can share your updated resume to HR Deepika - 9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

Finance Controller Experience: 10 to 12 yrs Qualification: CA QUALIFIED - post-qualification experience Work Location: Chennai WE ARE LOOKING ONLY FROM MANUFACTURING INDUSTRY EXP BACKGROUND JOB DESCRIPTION Should be strong in Financial Reporting, Financial Analysis, Budgetary Control, Taxation Treasury, Inventory Management Product Costing IGAAP, IND AS , IFRS Statutory, Regulatory Compliance Management Monitor the companys cash flow Preparation of monthly, quarterly, and annual financial statements Budgeting, Forecasting, Costing IF YOU ARE INTERESTED TO APPLY FOR THIS JOB SHARE YOUR RESUME TO careers@leadhr.net Contact No: 99406 32343

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinquent accounts, take appropriate action, and record notes in the system Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. Monitor customer account details for non-payment, delayed payments and other irregularities. Research and resolve payment discrepancies. Escalation: Confirm that proper escalation procedures are followed according to most effective business practices. Communication: Should be able to communicate effectively with customers, peers and senior team members and client service teams. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst KPIs Reduction of aged AR items especially that are over 90+ days. Strong adherence to TAT for responding to email and telephone queries. Completion of all required training programs, contribution to continued process improvement Participation in team and service line events Key Competencies Attention to details and accuracy Good oral and written communication skills Organizational skills Information management Problem analysis and problem-solving skills Team player Sense of urgency Customer service Skill Basic knowledge of excel Virtual Interview: (Zoom Interview) Screening Interview on communication and job profile L1 Technical Interview L2 Managerial Round Note: Kindly share your CV on the below mentioned details if your profile is match Experience: Ctc: Exp ctc: Notice period: Thanks & Regards Soumya Soudi Executive- Talent Acquisition Whatsapp No:- +91-9353629875 soumya.s@dynpro.in Dynpro India Pvt Ltd

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinquent accounts, take appropriate action, and record notes in the system Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. Monitor customer account details for non-payment, delayed payments and other irregularities. Research and resolve payment discrepancies. Escalation: Confirm that proper escalation procedures are followed according to most effective business practices. Communication: Should be able to communicate effectively with customers, peers and senior team members and client service teams. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst KPIs Reduction of aged AR items especially that are over 90+ days. Strong adherence to TAT for responding to email and telephone queries. Completion of all required training programs, contribution to continued process improvement Participation in team and service line events Key Competencies Attention to details and accuracy Good oral and written communication skills Organizational skills Information management Problem analysis and problem-solving skills Team player Sense of urgency Customer service Skill Basic knowledge of excel Virtual Interview: (Zoom Interview) Screening Interview on communication and job profile L1 Technical Interview L2 Managerial Round Note: Kindly share your CV on the below mentioned details if your profile is match Experience: Ctc: Exp ctc: Notice period: Thanks & Regards Soumya Soudi Executive- Talent Acquisition Whatsapp No:- +91-9353629875 soumya.s@dynpro.in Dynpro India Pvt Ltd

We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally ERP. Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, bills, payments, and expense reports accurately and efficiently. Reconcile bank statements and other financial records regularly. Maintain accurate and up-to-date financial records using Tally ERP. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements. Support the month-end and year-end closing processes. Identify and resolve accounting discrepancies and errors. Assist in budget preparation and monitoring. Communicate effectively with internal and external stakeholders regarding accounting matters. Maintain confidentiality of financial information. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 2-4 years of relevant experience in accounting. Must have: Proven proficiency in Tally ERP. Strong understanding of accounting principles. Excellent analytical and problem-solving skills. Proficiency in Microsoft Excel and other accounting software. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Strong attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines. Knowledge of GST and other statutory compliance requirements is a plus.