Senior Analyst AR EGC Global Services India Pvt Ltd

5.0 - 9.0 years

0 Lacs

kochi, kerala

On-site

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...

Posted 4 months ago

AI Match Score

Apply

Patient Caller iSource ITES

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

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...

Posted 4 months ago

AI Match Score

Apply

Executive - Credit Control (Manufacturing/Export industry) Sone India

2.0 - 3.0 years

4 - 5 Lacs

Bengaluru

Work from Office

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...

Posted 4 months ago

AI Match Score

Apply

Page 2 of 2

Previous 1 2

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.