654 Ar Collection Jobs

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR BANGALORE SALARY UP TO 8 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR KAJAL To Schedule Your Interview @ 9257048579 Call HR ANSHUL To Schedule Your Interview @ 9257048578 Drop your Resume:- virtuehiringteam@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute m...

Hiring Alert: Accounts Receivable /Collections Specialist | Pro-Vigil Inc Location: Vizag Shift: 06:00 PM to 3:00 AM Days: 5 Day's Work From Office Notice Period: Immediate Joiners We are looking for an Accounts Receivable Specialist to secure revenue by verifying and posting receipts; resolving discrepancies. Essential Functions Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers. Resolves valid or authorized deductions by entering...

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR BANGALORE SALARY UP TO 8 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR ANSHUL To Schedule Your Interview @ 9257048578 Call HR NIKITA To Schedule Your Interview @ 9257030239 Drop your Resume:- virtuehiringteam@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute ...

Build Your Career in US Healthcare RCM AR Caller (PB & HB) We are hiring experienced AR Callers for Physician Billing & Hospital Billing in the US Healthcare RCM process . This is an excellent opportunity to work in a stable process with strong career growth and attractive compensation. Job Details: Role: AR Caller PB & HB Experience: Minimum 1+ Year in AR Calling Salary: Up to 40,000 Take Home Joining: Immediate Joiners Qualification: Intermediate & Above. Benefits: 2-Way Cab Facility Immediate Joiners Accepted Relieving Letter NOT Mandatory Fast Virtual Interview Process. Why This Job? (Highlights): Stable US Healthcare Process Career Growth Opportunities Supportive Team & Professional Wor...

AR Specialist–Resolve physician claim denials, follow up with insurance via calls& portals 1-5 yrs physician AR denials req Walk-In Interview Mon - Fri 10 am-4 pm Mysuru, Karnataka - Onsite - No other locations Shift: 5:30 pm-2:30 am Onsite-No WFH

- Manage the end-to-end collections process for outstanding Accounts Receivable balances. - Perform daily cash application, reconciliation, and allocation activities. - Proactively contact customers regarding overdue payments and handle follow-up communication via chat and email. - Resolve complex payment discrepancies and customer queries in coordination with internal sales and finance teams. - Maintain accurate records of all collection activities and customer payment status in internal systems. - Generate weekly and monthly AR aging reports and collections forecasts. - Ensure all collection practices comply with company policies and relevant financial regulations. - Deliver collection tar...

Job Summary: The AR Collections Executive is responsible for managing customer accounts, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and resolving payment issues. The role involves regular communication with clients, internal teams, and maintaining a healthy cash flow for the organization. Key Responsibilities: Contact customers through calls/emails to follow up on outstanding payments. Monitor accounts to identify overdue invoices and take necessary collection actions. Maintain accurate records of customer interactions, payment commitments, and follow-ups. Resolve billing discrepancies, disputes, and payment-related concerns with clients. Coor...

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Aparupa 9311697179 aparupa.imaginators@gmail.com

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Amit Gandhi 9910877518

***Leading MNC Hiring Order to cash (O2C/ OTC Collections ) with B2B collections +DSO+ Portfolio handling experience *** **Locations: Bangalore, Gurugram, Hyderabad & Kolkata** process: US Night shift voice process its 100% work from office ( NO WFH) **Role & responsibilities : Manage Order to Cash (O2C/ OTC) Collection process, including Credit Management, O2C Collections, Dispute Management, Collection Management, Credit Collection & B2B Collections with DSO & Portfolio handling experience Lead Transformation & Transition Management initiatives within the Order to Cash team. Develop and implement strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional t...

AR Caller roles: AR - No team - Beng/Coimbatore Collection BG. Calling US customer 5 to 6 years of collection exp Self Learner Monthly - $20M (40% to50%) within the team 400 customer per AR Net 30/60/90 Days Manufacturing Industry - Preferred Shared Space - second preference BPO - Last preference Tarde and Operations exp not Claim and hospitals Email, Call Volume - 400/week Software - Infor LN Excel (Formula, Pivot, Power Querry) Preferred candidate profile

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Candidate must have good Collections experience and Excellent Communication 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Job Responsibilities & Requirements: The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and receive emails from the customers regarding account status. Must have US/UK collections background and good knowledge on accounts receivable process. To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction. Basic Knowledge of MS Excel and should have worked on voice process role. Should be comfortable working in night shift (US Shift). Should not have iss...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Job Fair Immediate Joiners Only | Top 10 Companies | Apply Now! Conducted by: Rivera Manpower Services We are hiring for multiple roles with immediate joining for top MNC clients. If you meet the criteria, apply now ! HR JOY 7996004799 rivera.joy1210@gmail.com (If the line is busy, send your CV via WhatsApp) 1. AR Analyst Skills Required: Denial Management Hospital Billing Physician Billing Experience: Minimum 1 year in AR (Accounts Receivable) Salary: Up to 5 LPA Shift: US Shift (6:30 PM 3:30 AM) Transport: Free 2-way cab Notice Period: Immediate Joiners Only Work Mode: Work from Office 2. Customer Service Representative (International Voice) Skills Required: International Voice Process Exc...

Hi All, We are hiring for AR Caller (Hospital Billing) with our leading US healthcare client. Experience- 1.5 years to 6 yrs Work Location-Chennai Skill- AR Caller with Hospital Billing exp Notice Period- 0 to 30 days Role & responsibilities Conduct in-depth pre-call analysis to determine root causes of unpaid or underpaid claims. Contact payers through calls, IVRs, or web portals for claim status, resolution, and escalation when necessary. Handle complex denials and aged accounts by identifying trends and recommending corrective actions. Document all claim-related activities comprehensively in client software for a compliant and auditable trail. Interpret and analyze Explanation of Benefits...

Job role The Sr. Insurance AR Specialist will be responsible for orienting, training, and mentoring new employees during the on-boarding process. The senior will be knowledgeable in their respective team roles and serve as the main point of contact for new employees. The senior will be a liaison between Patient Accounting staff, management, and director to ensure effective communication. Key responsibilities Willingness and desire to assist in the orientation of new hires. Oversees the orientation of new hires during determined orientation period. Monitors the orientation checklist so that outcomes are met within the appropriate time frame. Communicates with members of management regarding n...

Hiring for O2C Collections - Manager Candidate should have 10+ years of experience into Collections Should have exp in Team Handling Gurgaon Location / WFO / US Shifts Salary upto 13 LPA

Job Fair Immediate Joiners Only | Top 10 Companies | Apply Now! Conducted by: Rivera Manpower Services We are hiring for multiple roles with immediate joining for top MNC clients. If you meet the criteria, apply now ! HR DIVYA 9513900439 1. AR Analyst Skills Required: Denial Management Hospital Billing Physician Billing Experience: Minimum 1 year in AR (Accounts Receivable) Salary: Up to 5 LPA Shift: US Shift (6:30 PM 3:30 AM) Transport: Free 2-way cab Notice Period: Immediate Joiners Only Work Mode: Work from Office 2. Customer Service Representative (International Voice) Skills Required: International Voice Process Excellent Communication Skills (Mandatory) Experience: Minimum 1 year in In...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

Job description Job Title: Customer associate / Digital marketing/Non voice/Technical support /Banking voice/SME/AR Calling Location: Bangalore Experience: 0 to 8 years Any Bpo experience. Qualification: Graduates / Undergraduates / Post Graduates Can Apply. Shifts: Us / UK / Australian / Day shift Salary: 1.75 Lacks to 7. 1 Lacks Ctc. Department: International Banking / Customer support voice Technical Support & Sr Technical Support Reports To: Customer Service Manager Job Type: Full Time Preferred candidate profile WE HAVE AN EXCELLENT OPENING FOR YOU FROM TOP BPOS IN BANGALORE. Available Positions:-200 Customer Support & Sr Customer Support/ AR calling / Digital marketing / Mortgage / Ban...

Accounts Receivable & Collections Monitor Chargebee dunning for overdue invoices Manage Zoho Desk AR tickets and maintain accurate status updates Execute manual follow-up sequences: Friendly reminders Payment due reminders Escalation notices Final reminders before suspension Call AP departments for overdue balances according to established cadence Update cashflow forecast sheet with expected payments Generate manual invoices when required and send to client AP Mark accounts delinquent in system Own daily governance with key stakeholders Prepare data for collection agency when accounts reach 120+ days Track all communication in Zoho Desk Accounts Payable Maintain vendor payment schedule Updat...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 13th Dec & 14th Dec HR SPOC: Suryapriya & Jefferson Interview Venue: ETA 3 , Sandhya Infocity, HCLTech Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely ...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 12th & 13th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Report...