660 Ar Billing Jobs - Page 13

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Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Role: PTP/OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Experience: 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g. Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills Payment applications and reconciliation Ledger reconciliation Provision for doubtful debts management

You will be responsible for managing the end-to-end billing process, ensuring accurate invoice generation, and maintaining financial records for accounts receivable. Your key responsibilities will include processing and generating invoices accurately and in a timely manner, reviewing and validating billing data to ensure compliance with company policies and client agreements, handling billing-related queries from internal teams and clients, maintaining up-to-date records of billing transactions, and assisting in month-end closing activities related to billing and accounts receivable. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administr...

HIRING FOR AR Location: Pune/Mumbai Sat & Sun off Salary: Up to 45,000 + 5,500 incentives Home pickup/drop Experience: Minimum 1 year in Medical billing Immediate joiners HR & OPS HR Susan: 7400200682

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Responsibilities/Activities: Good understating of Invoice creation. Perform all activities required in the Billing support process i.e., customized billing requests from the customers, which includes merging, splitting of invoices, necessary modification to invoices to add specific element, uploading of invoices and certificates to customer portal. Download deposit details or related documents from bank websites Retrieve deposit details or related documents from imaging Complete the processing of deposit received on a daily basis in Oracle Send email to the client counterpart for on account/unapplied deposits Consult with Team Lead to resolve any exception Willing to work in 4 PM - 1 AM shif...

We are seeking a highly motivated and detail-oriented Contract Administrator with a strong background in construction and working knowledge of B2W (Bid 2 Win) software for a California-based client. solid understanding of construction operations.

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan,...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

1 . We Are Hiring - AR Callers - Hyderabad , Chennai, Navi Mumbai Eligibility :- Min 1+ years of experience into AR Calling / RCM/ Denial Management Package :- Up to 40 K + Incentives + Shift allowances + 2 way Cab Location :- Navi Mumbai, Hyderabad , Chennai Immediate Joiners Preferred. Relieving letter is not Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 swetha.n@axisservice.co.in References are Welcome 2 . Hiring AR Callers , Customer Support - Voice || Freshers || Immediate Joiners 1. AR Caller US Healthcare - Freshers Location: Hyderabad (Manikonda) Location : Mumbai Mode: Work from Office Shift...

Voice Process THANE LOCATION Batch date - Immediate joining • Requirement - HSC with mandatory 6 month experience on paper/ grad fresher • Nature Of Job - Voice One time home drop facility Required Candidate profile Good Communication Skills - Cluster 3 Salary upto 20k in hand for Graduate freshers 22-23k in hand for HSC/Graduates with experience 24*7 Shifts in training and (2 rotational week offs)

Dear Candidate Greetings from R1! R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and fairness; and this certification puts us in the league of leading organizations for great workplace culture. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospital...

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...

Mega Walk In TCS Pune Hiring for Accounts Receivable Skill! Walk In Drive Details: Interview date: 30th August, 2025 - Saturday Interview time: 10:00 AM - 12:30 PM Venue: Tata Consultancy Services Ltd, Sahyadri Park, A1 Auditorium , A1 Building, Rajiv Gandhi Infotech Park, Hinjewadi Phase 3, Pune - 411057 ELIGIBILITY: - Minimum 15 years of regular full-time education (10 + 2 + 3) - All candidates should be comfortable with night shift and rotational shift - All candidates must have a registered EP ID - It is mandatory to submit a valid copy of TCS application form during the drive - Please carry 2 Photocopies of Original Aadhar or PAN card Skill : Accounts Receivable Billing Experience : 1 t...

Walk-In / Face-to-Face Interview Drive O2C Billing | Monday, 1st September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Monday, 1st September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do: H...

Walk-In / Face-to-Face Interview Drive O2C Billing | Tuesday, 2nd September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Tuesday, 2nd September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do:...

Job description Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years into AR Caller with excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Nandhini Eswaran Contact Number - 9047772983 (What's App) Ma...

Roles and Responsibilities Manage billing processes for hospital services, ensuring accurate and timely invoicing to patients. Generate AR (Accounts Receivable) statements, resolve discrepancies, and follow up on outstanding payments. Coordinate with insurance companies to process claims and ensure prompt payment from third-party payors. Maintain accurate records of patient accounts, including demographic information, medical history, and treatment details. Provide exceptional customer service by responding promptly to patient inquiries regarding billing matters.

Job description Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Sterling Jos Contact Number - 9597592977 (What's App) Mail Id - sterlingjos.j@ve...