38 Aging Reports Jobs

As an Accounts Receivable Specialist, your role will involve reconciling customer accounts regularly to ensure accuracy in financial records. You will be responsible for preparing aging reports and sharing periodic receivables updates with the management. Additionally, you will coordinate with the sales and operations teams to resolve billing disputes or discrepancies. Your duties will also include maintaining proper documentation of invoices, receipts, and correspondence, supporting month-end closing, and meeting audit requirements related to receivables. It is essential to ensure compliance with company policies and accounting standards. Qualifications Required: - Prior experience in a sim...

Company: Leeford Healthcare Ltd. https://www.leeford.in/ Designation Senior Executive / Asst. Manager (Accounts) Experience Required: 6 years above Location: Ludhiana Key Responsibilities: Oversee day-to-day accounting operations including journal entries, general ledger management, and finalization support. Handle comprehensive reconciliation activities: bank reconciliation, vendor/customer reconciliation, inter-company reconciliation, and ledger scrutiny. Manage all TDS-related compliance including deduction, challan preparation, return filing, and quarterly reconciliation. Ensure accurate GST computation, input/output GST reconciliation, monthly GST return filing, and compliance with late...

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Follow up on outstanding payments and manage overdue accounts. Reconcile customer accounts and resolve billing discrepancies. Analyze aging reports and implement strategies to reduce DSO. Coordinate with operations, sales, and customer service teams to ensure billing accuracy. Maintain up-to-date AR records in ERP/accounting systems. Support credit control activities, including reviewing payment terms and credit limits. Prepare regular AR reports for management review. Preferred candidate profile Strong knowledge of accounts receivable processes. Familiarity with logistics industry billing and docum...

You will be responsible for monitoring and managing outstanding insurance premiums and receivables for US-based clients. This includes conducting regular credit assessments of clients and policyholders. You will need to follow up on overdue accounts via phone, email, and written correspondence. It is crucial to maintain accurate records of collection activity and client interactions. Additionally, you will prepare regular aging reports and provide updates to senior finance leadership. You may be required to recommend accounts for escalation, legal action, or write-off as necessary. Ensuring compliance with relevant US credit and collections regulations will be part of your responsibilities. ...

Team Lead - Debt Collections Were looking for a dynamic Team Lead Collections to oversee the performance and productivity of our international collections team. In this role, you will drive customer-centric outcomes, enhance operational efficiency, and build a high-performance culture. You will be responsible for coaching, motivating, and developing team members while ensuring delivery on key scorecard metrics. Location: Bhayandar Mumbai Shift: Rotational US Shifts Plan, monitor, and manage team performance on scorecard metrics with a focus on exceeding targets Make timely, accurate, and fact-based decisions under pressure or challenging conditions Maintain strong orientation toward customer...

Role Overview: You will be responsible for ensuring compliance with the Income Tax Act, 1961 and GST Act, 2017. Your role will involve automating and streamlining AP/Tax processes, collaborating with finance and other teams, coordinating with auditors and external consultants, maintaining compliance with accounting standards and internal control, leading and evaluating AP staff performance, ensuring Income Tax and GST compliance, managing cash to maximize returns, and preparing various reports required by management. Key Responsibilities: - Automate and streamline AP/Tax processes using relevant tools - Collaborate with finance and other teams to meet the company's objectives - Coordinate wi...

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role involves providing deep expertise to ensure efficient cash flow and reduce outstanding Accounts Receivable (AR) days. Your responsibilities will include: - Monitoring and managing the AR process, which includes claim submissions, follow-ups, and appeals. - Ensuring timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyzing aging reports and taking necessary actions to reduce outstanding receivables. - Analyzing and categorizing denials to identify trends and root causes. - Working with clients and insurance providers to resolve recurring denial issues...

Perform AR follow-up with insurance companies to check claim status and secure timely payments. Handle denials, rejections, and appeals with proper follow-up and documentation. Review, analyze, and resolve unpaid or underpaid claims . Work on aging reports and prioritize claims based on age and value. Ensure claims are processed accurately in accordance with payer guidelines. Communicate professionally with insurance representatives to negotiate and resolve outstanding issues. Update claim notes, maintain documentation, and ensure accurate data entry in the billing system. Coordinate with internal teams for missing documents, coding issues, or billing corrections. Meet productivity and quali...

In this role, you will be responsible for reviewing and monitoring accounts receivable reports to identify delinquent accounts. You will investigate and resolve billing discrepancies or disputes while maintaining accurate records of all collection activities and customer communications. Your duties will also include preparing regular aging reports and collection performance summaries. You will collaborate with sales, finance, and legal teams to address chronic delinquency or escalate cases. Ensuring compliance with all relevant debt collection laws and company procedures such as FDCPA, CFPB, or local collection regulations will be crucial. Additionally, you will recommend accounts for third-...

Job Description: You will be responsible for handling denials, rejections, and appeals with proper follow-up and documentation. You will review, analyze, and resolve unpaid or underpaid claims. Additionally, you will work on aging reports and prioritize claims based on age and value. It will be your duty to communicate professionally with insurance representatives to negotiate and resolve outstanding issues. Furthermore, you will update claim notes, maintain documentation, and ensure accurate data entry in the billing system. You will also need to coordinate with internal teams for missing documents, coding issues, or billing corrections. Meeting productivity and quality benchmarks as per cl...

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

As a Collections Specialist in the US Shift, your role involves reviewing and monitoring accounts receivable reports to identify delinquent accounts. You will investigate and resolve billing discrepancies or disputes while maintaining accurate records of all collection activities and customer communications. Additionally, you will be responsible for preparing regular aging reports and collection performance summaries. Collaborating with sales, finance, and legal teams to address chronic delinquency or escalate cases will also be a part of your key responsibilities. Ensuring compliance with all relevant debt collection laws and company procedures such as FDCPA, CFPB, or local collection regul...

Perform AR follow-up with insurance companies to check claim status and secure timely payments. Handle denials, rejections, and appeals with proper follow-up and documentation. Review, analyze, and resolve unpaid or underpaid claims . Work on aging reports and prioritize claims based on age and value. Ensure claims are processed accurately in accordance with payer guidelines. Communicate professionally with insurance representatives to negotiate and resolve outstanding issues. Update claim notes, maintain documentation, and ensure accurate data entry in the billing system. Coordinate with internal teams for missing documents, coding issues, or billing corrections. Meet productivity and quali...

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role is crucial in ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your deep expertise in these areas will be instrumental in the success of the organization. Key Responsibilities: - Monitor and manage the AR process, which includes claim submissions, follow-ups, and appeals. - Ensure timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyze aging reports and take necessary actions to reduce outstanding receivables. - Analyze and categorize denials to identify trends and root causes. - Collaborate with clients and insura...

Role Overview: As a Senior Executive/ AM Accounts Receivable in Delhi, your primary responsibility will be to manage the accounts receivable process efficiently and accurately. You will be tasked with generating customer invoices, resolving billing discrepancies, maintaining records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: - Generate accurate customer invoices based on contracts and billing schedules. - Perform account reconciliations and resolve billing discrepancies or disputes. - Maintain records of all accounts receivable transactions in the ERP system. - Prepare aging reports and provide periodic updates to senior management. - Suppo...

Position: Team Lead- Accounts Receivable (AR) Location: Autoneum India (AIND)- Shared Service Centre (SSC), Pune Function: Finance & Accounting- Accounts Receivable Reports To: Manager- Shared Service Centre (SSC) Job Purpose: The Accounts Receivable Team Lead ensures effective management of all receivable processes, driving billing accuracy, timely collections, and compliance with financial controls. The role leads a team responsible for supporting European legal entities, coordinating with local finance and legal units, and ensuring standardization, reporting, and continuous improvement across AR activities within the Shared Service Centre. Key Responsibilities: Lead and supervise AR opera...

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular...

As a candidate for this role, your responsibilities will include: - Reconciling customer accounts regularly to maintain accurate financial records. - Preparing aging reports and sharing periodic receivables updates with management. - Coordinating with the sales and operations teams to resolve billing disputes or discrepancies. - Maintaining proper documentation of invoices, receipts, and correspondence. - Supporting month-end closing and audit requirements related to receivables. - Ensuring compliance with company policies and accounting standards. You should have prior experience in a similar role to be considered for this position. Please note that this is a full-time, permanent position t...

As a Billing Specialist at our company, you will be responsible for onsite billing and pan India Travelling, as well as order processing till invoice billing expertise. Your key responsibilities will include: - Prepare and process customer invoices accurately and in a timely manner. - Communicate with customers to resolve any billing issues or discrepancies. - Prepare and analyze aging reports to identify overdue accounts and take necessary actions. - Work with the sales team to resolve any billing-related inquiries from customers. - Collaborate with the accounting team to reconcile customer accounts and resolve any discrepancies. - Proactively identify and implement process improvements to ...

As a part of the team, you will be responsible for generating MIS & aging reports, regular reports on accounts receivable, collections, and credit risk to management. You will need to highlight areas of concern or improvement opportunities to minimize the DSA. Additionally, you will review the position of pending sales orders by following up with the internal sales team and collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency. - Generate MIS & aging reports, regular reports on accounts receivable, collections, and credit risk - Review pending sales orders by liaising with the internal sales team - Collaborate with the fi...

As an Accounts Executive at MBSK & Co., a multi-disciplinary consulting firm based in Delhi, India, you will play a crucial role in managing day-to-day accounting tasks. Your primary responsibilities will include preparing and issuing accurate invoices in compliance with company policies and client agreements. Additionally, you will be tasked with generating aging reports, tracking collections progress, and providing regular updates to the management team. - Prepare and issue accurate invoices in compliance with company policies and client agreements. - Generate aging reports and track collections progress. - Provide regular updates to the management team. - Identify inefficiencies in billin...

Role & responsibilities We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Preferred candidate profile • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collect...

As an Account Receivables Specialist at Centilytics in Bengaluru, your role will involve: - Reconciling accounts - Resolving discrepancies - Optimizing receivables management processes - Ensuring accuracy in GST and TDS calculations in invoices - Adhering to corporate finance policies - Assisting with internal reporting Your qualifications include: - Bachelor's degree in finance, accounting, or a related field - Prior experience in an Accounts Receivable role preferred Key skills required for this role: - Ability to prioritize tasks - Manage expectations - Maintain attention to detail - Excellent communication skills - Self-motivated and proactive mindset - Basic understanding of finance, in...

As a Credit and Collections Specialist, you will be responsible for monitoring and managing outstanding insurance premiums and receivables for US-based clients. Your key responsibilities will include: - Conducting regular credit assessments of clients and policyholders. - Following up on overdue accounts via phone, email, and written correspondence. - Maintaining accurate records of collection activity and client interactions. - Preparing regular aging reports and providing updates to senior finance leadership. - Recommending accounts for escalation, legal action, or write-off as necessary. - Ensuring compliance with relevant US credit and collections regulations. - Supporting monthly, quart...

As an experienced Accounts Receivable (AR) Lead with a background in AR operations, preferably from the FMCG or Retail sector, you will be responsible for managing the end-to-end AR process. Your role will involve leading billing, collections, credit management, and cash applications. You will ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, and handling customer disputes will be key responsibilities. Additionally, you will generate and analyze AR reports using advanced MS Excel skills like pivot tables, VLOOKUP, and macros. Providing regular updates and insights to management, maintaining AR-related SOPs, and s...