23430 Accounts Receivable Jobs - Page 3

Hiring Now AR Caller & Senior AR Caller Experience Required: 1 to 4.5 Years Location: Chennai / Bangalore / Hyderabad / Mumbai Interview Mode: Virtual Interview Preferred Candidates: Immediate Joiners Salary: Up to 42K (based on experience and performance) Contact for More Details Yogalakshmi 8925221508 whatsapp your resume for immediate response Role Overview We are looking for AR Callers & Sr. AR Callers with strong experience in US Healthcare RCM. The ideal candidate must be confident in communication, experienced in AR calling activities, and able to handle insurance follow-up efficiently. Key Requirements 1 to 4.5 years of experience in AR Calling Good communication & analytical skills ...

Role: SAP FICO Consultant. Position: Permanent Position.

The Deductions Snr Exec B2B Order to Cash (O2C) reports directly to the Deductions AM, within the O2C thread in Global Shared Services. The Deductions Snr Exec is responsible for identifying and processing the KBNA Deductions high volume, high value portfolio. The Deductions Snr Exec will collaborate with the Deductions AM and other team members to: Identify, code and process the deductions portfolio that they have been set with mindset of the end-to-end processes, customer centricity, suggesting improved processes where appropriate. Achieve service delivery goals Interact and build business relationships with key business stakeholders, involved in the deductions processing, i.e.: Customer S...

Access Healthcare is hiring BPO International Voice EXP for US Healthcare Industry Please apply or refer your friends or acquaintances for the AR international voice process Excellent English Communication Skills Required; Candidates must speak English without any grammatical errors. Must be ready to work in Night shift Experience Any freshers or Candidates with 1 to 4 years experience International BPO Voice are eligible CTC Will be finalized based on experience and interview scores) Free Transportation - Both pick up and drop will be provided in night shift no Transportation in day shift Work Location Chennai Ambattur No WFH, Must be ready to report office from day 1 Interview Process f2f ...

Software Developer (Oracle) Name:Software Developer (Oracle)Role:Software DeveloperIndustry:IT/ SoftwareLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:2- 5yearsSkills:Oracle, NetSuite,ASP. Net, JavaScript, Angular, Oracle DatabaseSalary:Best in the industryEducation:BCA, MCA, BTech (CS/ IT) Description: Understanding User Requirements and Systems Study. Application Development. Application Implementation. Oracle NetSuite. Knowledge of ASP. Net, JavaScript, Angular, Oracle Database, Domain Knowledge of Business Process. Understanding the ongoing legacy applications and provide support to users. Ability to understand user requirement and analysis. Design and Development :Develop, imp...

Sr. Accountant, Executive Name:Sr. Accountant, Executive Role:Accountant Industry:Manufacturing Location:Udaipur(Rajasthan)Job Type:Full Time Experience:3- 10yearsSkills:Tally, GST, Taxation, SAP, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, CA-Inter Description: candidate should have strong experience in the accounts departmentof the Manufacturingindustry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. A...

Sr. Executive- Commercial Name:Sr. Executive- CommercialRole:Commercial ExecutiveIndustry:Electronics ManufacturingLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:1- 3yearsSkills:Tender & Agreement,MIS Preparation,Reconciliation Support,Balance Sheet & Audit PreparationSalary:Best in the industryEducation:Bcom, Mcom, CA Description: Tender & Agreement Analysis :Analyze tenders and agreements from a commercial perspective to ensure compliance and financial feasibility. Bank Limit & Rating Renewals :Handle the renewal of bank limits, rating renewals, and preparation of related documentation. Finance-related Work :Prepare CMA (Credit Monitoring Arrangement), cash flow statements, QIS (Q...

Accountant Job Name: Accountant Job Role: Executive IndustrySoftware, IT, Kpo, Bpo Job LocationUdaipur (Rajasthan) Experience1- 7year Skills: GST, Tally, Communication SalaryBest in the Industry EducationBcom, Mcom Job Summary: The candidate has strong communication skills. should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. About The Role : Accounting background (B. COM, M. COM, MBA Finance). Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creati...

Accountant (Female) Job Name: Accountant (Female) Job Role: AccountantJob Type:Part-Time Industry:Minerals, chemical Job Location:Udaipur (Rajasthan) Experience:1 - 4 yearSkills:Accounting, Tally, GST Salary:Best In the industry Education:B.com, MBA Job Summary: We are looking for a competent Account Executive to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. He/She works specifically with accruals, fixed assets accounting, or the monthly and yearly finalization of accounts fo...

Position: SME AR (Subject Matter Expert Accounts Receivable) Responsibilities: Act as the go-to resource for escalations from AR Callers and address complex claim/denial issues. Provide training, coaching, and process guidance to AR Callers. Analyze aging reports and identify root causes of delays or denials. Design and implement strategies to improve collections and reduce AR days. Communicate with payers, clients, and internal teams to resolve high-level AR challenges. Track team performance, KPIs, and share insights with management. Assist in developing/updating SOPs and ensuring compliance with payer requirements. Participate in client calls, audits, and process improvement initiatives.

Account Executive Job Name: Account Executive Job Role: Accountant Industry:Manufacturing Unit Job Location:Udaipur (Rajasthan) Experience:2 - 5 yearSkills:GST, Tally ERP 9, SAP Salary:Best in the Industry Education:Any Graduate Job Summary: Should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. About The Role :: Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting a...

Junior Accountant Name:Junior AccountantRole:AccountantIndustry:Telecom, WirelessLocation:Pune (Maharashtra)Job Type:Full TimeExperience:1 - 4 yearsSkills:Tally, GST, Invoice processing, Invoice reconciliation, Billing,Payment processing,Vendor communicationSalary:Best in the industryEducation:Bcom, BBM, Mcom Description: Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos,Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic inv...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

• Statutory dues working and payment within timeline. • Preparation of GST Return data - Monthly /Annual and Filing of the same. • Preparation of Advance Tax and TDS Return data and filing • Handling of Insurance coverage and timely renewal etc. • Handling of Direct and Indirect tax Assessment/Litigation working. Knowledge on compliances applicable to a Agri producing site. • Build up strong Internal controls and ensure implementation as well as adherence. • Preparation of MIS Data • Exposure in SAP or other similar ERP.

Designation: Credit Controller Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, and ensure prompt payments. Proactively manage overdue accounts, initiate debt recovery processes, and negotiate repayment plans where necessary. Resolve queries related to billing, payments, and outstanding debts both internally and externally. Maintain accurate records of payments, receipts, credit li...

AR Analyst (DME Specialist) Night Shift. 1+ yr DME experience . Handle intake, insurance verification, prior authorizations, documentation review, DME claims submission & AR follow-up. Medicare/Medicaid & DME software knowledge required. Office cab/shuttle Provident fund

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

As Senior Process Analyst ?? Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

As an Assistant Manager ?? Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure th...

Job Title: Assistant Manager OTC (Order to Cash) Location: Chennai Ambattur Shift: 24/7 Rotational Shifts Experience: 9 to 10 years in OTC domain Salary: Up to 9 LPA (20% hike for the right candidate) Joining: Immediate joiners preferred Key Responsibilities: Manage end-to-end OTC processes including billing, invoicing, collections, and cash application. Handle client interactions effectively to resolve queries and maintain strong relationships. Lead and mentor a team, ensuring performance targets and SLAs are met. Drive process improvements and ensure compliance with company policies. Monitor and report on collection activities and outstanding receivables. Collaborate with cross-functional ...

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Dear Candidates, We are hiring for ERP Executive (Freshers) for our client. Job Details Position: ERP Implementation Executive (Functional Consultant) Location: Noida, Sector 132 Experience: Freshers (Male Only) Training Period: Duration: 3 - 4 months (training on ERP system and implementation process) Working Days: 6 Days working (All Sunday | 1st and 3rd Saturday Off) Working hours: 10 Am - 6:30 Pm Interview: Walk in Qulaification: BCom, BBA, BMS, MBA, MCom or related field Compensation & Benefits Salary: Based on interview Incentives (per month based on project location): India & Nepal: 25% of fixed pay Middle East & Sri Lanka: 50% of fixed pay Africa: 100% of fixed pay Increment: 5,000 a...

Role & responsibilities About the role: As an Accountant, you will be responsible for executing the bookkeeping function for a block of our clients. You will have a positive impact on all our clients by ensuring they have clean, accurate, up-to-date books and accounting records, and providing support that helps them thrive and prosper. This role is full-time and permanent. It is an in-office position. What Your Day to Day Will Look Like: Execute daily bookkeeping tasks such as: categorization of transactions publish data from Dext to SAGE/QBO/Xero reconciliation of bank and credit card accounts reconciliation of accounts receivable/accounts payable and all other balance sheet accounts Commun...

Responsibilities: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers and/or clients directly to reconcile accounts receivable Facilitate conference calls or meetings with internal and external parties Extensive research related to member eligibility and rate variances Prepare necessary adjustments to resolve member level discrepancies identified ...