15 Aging Reports Jobs

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...

You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...

As an Accounts Receivables Officer with 4-8 years of experience, your role will involve leading, mentoring, and managing a team of accounts receivable executives. You will oversee the daily operations of the accounts receivable function, ensuring strict adherence to company policies and deadlines. Providing training, guidance, and performance feedback to team members to enhance their skills and efficiency will be a key responsibility. Delegating and prioritizing tasks within the team to optimize workflow will also be part of your role. Key Responsibilities: - Monitor and review accounts receivable aging reports and identify overdue accounts. - Handle more complex customer account issues and ...

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role involves ensuring efficient cash flow and reducing 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. - Acting as a point of...

Role Overview: As an Accounts Receivable professional in the Finance department, your primary responsibility is to generate and share accurate customer invoices in compliance with contractual terms. You will be maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements. Additionally, reconciling accounts and resolving billing discrepancies with clients will be part of your duties. You will collaborate with internal teams to address client-specific billing requirements, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. Key Responsibilities: - Generat...

Accountant with AP & AR skills. Work includes handling invoices, payments, billing, collections, and reconciliations. Also answering vendor/client queries, fixing mismatches, keeping records accurate, and preparing simple MIS reports. Required Candidate profile B.Com/Finance graduate AP/AR experience in US Accouting Excellent English communication skills Willing to work night shifts (7 pm to 4 am) Immediate Joiner preferred Perks and benefits 5 days working Night shift (7 PM - 4 AM)

The subject matter expert (SME) in this role is responsible for providing in-depth knowledge and expertise in medical billing, insurance follow-ups, and claim resolutions. By leveraging this expertise, you will play a crucial role in ensuring efficient cash flow and reducing outstanding accounts receivable (AR) days. Having prior experience in Emergency Medical Services (EMS) would be an additional advantage for this position. Your essential skills for this role include excellent analytical, problem-solving, and communication skills. You should also have experience in working with aging reports, denials, and appeals processing. Your key responsibilities will revolve around monitoring and man...

You will be responsible for generating accurate customer invoices in a timely manner based on contracts and billing schedules. Additionally, you will perform account reconciliations and resolve any billing discrepancies or disputes that may arise. Keeping records of all accounts receivable transactions in the ERP system such as Tally, SAP, or NetSuite will be a key part of your role. Preparing aging reports and providing periodic updates to senior management will also be a crucial aspect of your responsibilities. You will support month-end and year-end closing activities and collaborate with internal teams including Sales, Operations, and Legal for credit approvals, collections, and escalati...

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. In case of overdue accounts, you will be required to follow up via phone, email, and written correspondence to ensure timely collection. Maintaining accurate records of collection activity and client interactions is crucial for this role. You will also be responsible for preparing regular aging reports and providing updates to senior finance leadership. Based on your assessments, you will need to recommend accounts for escalation, legal action, or write-off as necessary. Ensuring compliance w...

As the Accounts Receivable Assistant Manager, you will oversee the end-to-end AR process, ensuring timely collections, accurate invoicing, and effective cash flow management.

As a Financial Analyst at Annalect India, you will utilize your strong accounting and analytical skills to support the business finance teams in maintaining strong financial performance. Your role will involve close collaboration with our Global Agency Finance teams. Annalect India, a part of Annalect Global and Omnicom Group, plays a crucial role in delivering exceptional products and services across various domains such as Creative Services, Technology, Marketing Sciences, Business Support Services, Market Research, and Media Services. Your responsibilities will include preparing and managing financial planning forecasts and reports, analyzing variances, developing Key Performance Indicato...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to per...

Job Description As an AR Analyst at iSource, your primary responsibility will be to identify specific issues with claims and ask targeted questions to gather necessary information from clients. You will be required to document all actions and notes in the client's revenue cycle platform, following client-specific standards. Additionally, you will perform aging analysis to understand the days in Accounts Receivable (A/R) and identify top reasons for claim denials. Providing detailed reports to clients as needed to help them understand and address denial trends will also be part of your role. It is essential to maintain high ethical standards in all activities, ensuring that actions are always...

Job Responsibilities: Monitor and manage accounts receivable to ensure timely payments. Contact clients with overdue accounts through phone, email, or letters. Negotiate payment terms and arrangements with customers as required. Maintain accurate and up-to-date customer account details in the system. Ensure customers adhere to agreed-upon credit terms and conditions. Prepare and deliver weekly/monthly reports on aging accounts and overdue invoices. Report on bad debt levels and take necessary actions to mitigate risks. Investigate and resolve customer disputes related to payments. Collaborate with sales and customer service teams to improve collections. Identify and escalate high-risk accoun...