19030 Accounts Receivable Jobs - Page 3

Role & Responsibilities Ensuring the prompt, accurate preparation and dispatch of invoices and backing data to all customers. Liaise with external customers and internal departments to resolve billing queries and customer billing requirements. Identify billing improvements and drive forward to aid the reduction of credit notes. Work in partnership with internal departments on all aspects of billing, such as integration of new services/systems within billing. Collaborate with the purchase ledger team to ensure the prompt, accurate input of supplier invoices, approvals, and preparation of payment runs, such as Partner Commissions. Willingness to be trained on all aspects of the team responsibi...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Role & responsibilities Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop...

Job Openings for Experienced Professionals AR Caller, Prior Authorization, and Eligibility Verification Locations: Hyderabad, Chennai, Mumbai, Bangalore Salary: Up to 5.75 LPA Notice Period: Immediate Joiners Preferred Relieving Letter: Not Mandatory AR Caller (Denial Management) Minimum 1 year of experience in AR Calling with Denial Management. Locations: Hyderabad, Chennai, Mumbai, Bangalore. Package: Up to 35,000 Take-Home. Prior Authorization (Physician Side) Minimum 1 year of experience in Prior Authorization Physician Billing (Voice Process). Location: Mumbai. Package: Up to 5.75 LPA. Eligibility Verification Minimum 1 year of experience in Eligibility & Benefits Verification (EVBV). L...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

the candidate should have experience in manufacturing industries seej software 2 to 3 yrs experience in manufacturing company Account payable, account receivable, import export , gst, day to day account

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

HI All We are urgently looking for Senior Analyst-Billing Experience : 3+years experience in Accounts Receivable -Billing CTC : Upto 6LPA WL: Hyderabad NP : 30 to 45 Days If any one Interested kindly send me your CV at shweta@phebushr.com 9810337650

Role & responsibilities Order to Cash Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and impro...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve revenue cycle management (RCM). Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing. Utilize US healthcare knowledge and RCM expertise to effectively communicate with customers and resolve complex billing issues. Maintain accurate records of all interactions with patients, providers, and payers. Desired Candidate Profile 1-4 years of experience in AR calling or similar role in the US healthcare ind...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Job Purpose The Credit Control Manager is responsible for overseeing all aspects of credit control for both Bureau and Non-Bureau accounts within the organization. This includes managing a team of credit controllers, developing and implementing credit policies, ensuring timely collections, and minimizing bad debt. The Manager will play a critical role in optimizing cash flow, maintaining relationships with clients and brokers, and providing strategic insights to senior management. Key Responsibilities Strategic Oversight and Policy Development Develop, implement, and maintain credit control policies and procedures for Bureau and Non-Bureau operations. Set and monitor credit control KPIs, ens...

Key Responsibilities: Follow up with insurance companies to resolve unpaid or denied claims. Review and analyze remittance advice to identify claim denials or discrepancies. Appeal denied claims and correct billing or coding errors when necessary. Maintain accurate and detailed records of all communications and claim statuses. Collaborate with internal teams to ensure prompt resolution of payment issues. Meet daily and weekly productivity and quality targets. Requirements: Minimum 8 months to 4 years of AR Calling / RCM domain experience . Strong understanding of Revenue Cycle Management (RCM) and Denial Management . Excellent communication and analytical skills . Comfortable working in a vo...

Job Purpose To work on AR mailbox management, daily cash settlement, invoice processing, debtor management, and reporting. Key Responsibilities Mailbox and query management Mailbox monitoring Indexing Query handling Sales invoice processing Invoice processing Debtor management Cash receipting Reporting AR ledger accounting and control Accounting and control Cross-Functional Collaboration Collaborate with finance and operations teams to resolve queries if any. Engage with brokers and clients to address queries and resolve any issues in reconciliation. Provide regular reports on cash tracker and bank reconciliation to stakeholders. Process Improvement Identify areas for improvement in the proc...

Subject Matter Expert Cash Apps POSITION PURPOSE: As an SME in Accounts Receivable, you will be responsible for ensuring high accuracy in reporting, resolving operational issues, and driving process improvements. You will collaborate across teams to support the Order to Cash cycle, manage dashboards, and contribute to transitions and projects, while fostering a culture of continuous improvement and collaboration. YOUR TASKS AND RESPONSIBILITIES: Ensure high accuracy in preparing monthly and quarterly AR dashboards and reports. Perform complex management activities and resolve operational issues. Collaborate with credit teams to address customer-related queries within agreed SLAs. Partner wit...

> Team Management & Supervision. > Accounts Receivable Operations. > Reporting & Analysis. > Client Communication & Issue Resolution. > Process Improvement & Compliance. > Cross-Functional Collaboration. Required Candidate profile > Min 3 yrs on-paper TL experience , & 5 yrs in core RCM. > Strong leadership, communication & analytical skills with hands-on expertise in AR follow-up, denial management & reporting.

6 plus hands-on experience with Oracle EBS R12 OTC modules. Analyze, design, and configure Oracle EBS OTC modules (Order Management (OM), Accounts Receivable (AR), Advanced Collections, Pricing, Customer Management, etc.). Map and document business requirements, translating them to Oracle EBS functional and technical solutions. Familiarity with adjacent EBS modules(Inventory, Shipping, Pricing, Finance). Develop functional and technical specs for customizations, integrations, and reports using PL/SQL, Forms/Reports, and XML Publisher. Document solution changes, customizations, and knowledge articles for users and technical teams. Having SQL, PL/SQL, Oracle Forms/Reports, and Workflow Builder...

Responsibilities We are seeking a detail-oriented and experienced accountant to support our global finance team in delivering accurate financial reporting, insightful forecasting, strategic budgeting, and tax compliance. You will oversee the organization's treasury operations, ensuring optimal liquidity, financial risk management, and capital structure to support strategic growth. This role is ideal for a finance professional looking to contribute to a dynamic, international and fast-paced environment. Able to send all types of emails to clients & internal Capable of working on complex tasks within the department. Skill to juggle multiple workflows and priorities Good understanding of all pr...

Roles and Responsibilities Day-to-day accounting of purchases, sales and expenses Prepare financial statements, including trading a/c, profit & loss accounts and balance sheets Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Manage accounts receivable, payable, and inventory control processes. Perform bank reconciliations to identify discrepancies and resolve issues promptly. Ensure compliance with direct and indirect tax laws by preparing GST returns, TDS returns, trading account statements. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B. Com or M. Com Proficiency in using Tally ERP software for general accounting opera...

Tasks and Responsibilities: As a Senior Associate in the Order to Cash domain, you will be responsible for: Maintaining customer accounts and managing workflow system tasks. Handling customer queries, resolving disputes, and monitoring account activities. Managing inbound and outbound communications (calls, emails, etc.) with external customers. Identifying customer needs, clarifying information, and delivering effective solutions. Recording, verifying, and executing transactions in line with process documentation. Monitoring and addressing process exceptions. Performing control checks as per process design. Contributing to process improvement initiatives and supporting value-added projects....

We are looking for a Senior Executive Finance to manage international debtors and creditors, oversee bank reconciliations, and ensure accurate and timely financial reporting. The ideal candidate will have hands-on experience in handling international transactions, outward documentation, and foreign exchange revaluation processes. Why Join Us: Be part of a dynamic finance team handling international operations. Exposure to global markets and cross-border financial transactions. Opportunities for learning, growth, and leadership development. Role & responsibilities Key Responsibilities: 1. International Debtors & Creditors Handle assigned international agents, reconciliation, SOA preparation, ...

ROLE'S & RESPONSIBILITIES MS Office and good "Tally knowledge" very must* Good knowledge of accounting regulations and procedures & GST. Good communication skills. General Ledger knowledge. 1. Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure all financial reporting deadlines are met. 2. General Ledger Management: Oversee and reconcile general ledger accounts. Post journal entries and ensure the accuracy of financial data. 3. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Verify invoices, process payments, and follow up on outstanding receivables. 4. Tax Pr...

Hi Greeting from Delight HR services!! We do have an excellent job opportunity for the position of Product analyst with of our fintech startup company in Jayanagar(Bangalore) Role Overview Were looking for a Product Analyst with strong domain expertise in Accounts Receivable (AR) and Accounts Payable (AP) reconciliation who can bridge the gap between finance operations and product development. This role combines hands-on financial domain work with product and customer engagement, ideal for someone who understands accounting deeply but also wants to shape technology solutions that make finance teams more efficient. Key Responsibilities • Perform end-to-end AR and AP reconciliations, investiga...

Manage full accounting operations using Tally with strong GST knowledge Prepare&file GST returns,reconcile input/output taxes Maintain books of accounts,ledgers&financial statements Coordinate with management for budgeting,cost control,financial plan