479 Ar Collection Jobs - Page 15

We have multiple openings in O2C (Order processing, billing, cash application, collections) you can apply if you have 4+ years of experience in any of these domains. Function- Finance Location-Gurgaon, India Shift Time (Day/Afternoon)- As required Education Background- Bachelors degree in finance, Accounting, Commerce, or relevant field. (Post Graduation preferred) Work Experience Typically requires 4-8 years relevant experience in O2C domain Global experience of working with teams across Geographies will be given preference Experience working in complex ERP setup (SAP preferred)

ONLY WALKIN INTERVIEW min. 3 yr exp. required package upto 7 lpa grad / ug 1 side cab us shifT Contact@7289094130 / yashika.imaginator@gmail.com

Greetings from Sagility ! We are hiring for Assistant manager and Deputy manager positions for AR and HB & PB . Looking for Immediate joiners . We are seeking a highly experienced and result-oriented Deputy Manager Operations to lead and manage AR collections, denial resolution, and insurance follow-up processes for both hospital (UB-04) and physician (CMS-1500) billing. This role involves supervising multiple team leads and their teams, overseeing performance across all operational KPIs, and managing high-value client relationships. The ideal candidate will have 7 to 10 years of progressive experience in healthcare RCM operations, with proven leadership and client management skills. Key Res...

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 by Great Place To Work Institute. 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, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check ...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of.Pay, benefits and more.We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc.We provide free tr...

Role & responsibilities Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivable. Identify the reason for the denial and work on a resolution. Save claims from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Desired Candidate Profile: Candidate must possess good communication skills. Provident Fund (PF) Deduction is mandatory for the organization. B. Tech/B.E/LLB/B.SC Biotech isn't eligible for the Interview. Candidates having Healthcare experience. Undergraduate with a minimum. 12 Mont...

O2C Collections - Noida Min 1 months exp In O@C Collection Salary upto- 6 LPA 1 Year Credit Collection Exp Monitor the queue and apply customer’s payments through the client specified portal. FOr more Details Call/Whatsapp- 8178483737(Amrita) Required Candidate profile CANDIDATE MUST BE FINE WITH NIGHT SHIFT WORK FORM OFFICE

Role : The overall team size is about 20-25 people which are handling the accounting and reporting for grocery business line. This immediate sub function will directly handle the brand recoveries and coordination with internal and external POCs. Job Responsibilities: Creation of invoices for brand revenue based on various inputs and sharing the same with the brands Following up with the brands for payments and mapping the payments received based on payment advice Accounting the receipts and closing the open documents in the accounting software Preparing periodic dashboards (AR, ageing, provisions) based on data extracted from the accounting software for reporting to the M-team. Assist tax te...

- Generate and send invoices to clients for subscriptions and services.- Track outstanding balances and follow up with clients on payment statuses.- Resolve billing questions and issues

Greetings from You & I Consulting! We've proudly placed professionals with over 64+ top-tier MNCs across India. If you're ready for a high-impact career move, were here to connect you with exciting roles at globally reputed companies. Hiring for: International Voice Location: Gurgaon CTC: Up to 8.5 LPA Company: One of the worlds leading global MNCs WhatsApp or Call : Paromita (9073975499) for scheduling interview! Hiring Now: International Voice | Leading MNC | Gurgaon | CTC up to 8.5 LPA! Excellent Verbal and Written Communications skills to handle NA region customers. • Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and cu...

O2C Collection- Good understanding of Order to Cash cycle, Strong experience in customer collection, Intense focus on reporting, SLAs, VoC, governance, client engagement and service delivery, Strong people management skills - leading large teams or projects, working experience in GETPAID tool will be a plus, SAP knowledge strongly preferred. Functional knowledge First point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in process efficiencies The person will be responsible for leading and driving the collection delivery Voice calling Customer Account Management (Follow up on payment of open balances) Dispute Management Ord...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Hi Mates, Accounts Receivable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 7 Years Apply on - Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger Prepayment/ Advance Payment Process Intercompany Transactions Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Roles And Responsibility Handle end-to-end dental billing processes including claims submission, posting payments, and resolving denials. Verify patient insurance eligibility and benefits prior to services being rendered. Annual bonus

Inviting applications for OTC Collection Must Have B2B Collection Exp Must hv international exp only Excellent comms are mandatory Any Grad Can Apply CTC upto 6.50 LPA Bangalore - Location US Shifts Call/ Wtsapp - Neha-8459669951

Overview of Role 66degrees is seeking a motivated and detail-oriented individual to join our growing team as a Collections Specialist. In this role, you will play a key part in ensuring the timely collection of outstanding receivables and providing exceptional customer service. Responsibilities Oversee the overall collections process for all accounts receivable. This includes identifying and contacting delinquent accounts, following up on outstanding payments, and ensuring adherence to established collection procedures. Analyze historical data on collections and write-offs to develop a process for estimating uncollectible accounts. Triage and, when appropriate, escalate client inquiries rela...

Job Title - Collections Specialist Shift Timings - 06:30 PM - 03:30AM IST Locations - Hyderabad, India. Job Description: The Account Service Representative manages an assigned portfolio of accounts. Proper management ensures prompt receipt of payment and resolution of aged receivables, while adhering to outlined policies and procedures. Seeking qualified candidate to enter this role with the ability and desire to build upon their skills and grow into higher level roles within the company. Manage monthly assigned accounts receivable portfolio, by contacting new and delinquent customers to discern cause of non-payment resolution of issues and to facilitate payment. Ensure accounts revenue days...

Invoice, Credit & Debit Note Processing E-Invoice & E-Way Bill Generation Accounts Receivable: Aging, Collection & Follow-up Customer Ledger Reconciliation Cross-functional Coordination (Sales, Service & Finance) Tally & SAP Inventory Management

Roles and Responsibilities Manage accounts receivable processes, including invoicing, order to cash, AR reconciliation, and collections. Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers). Identify and resolve discrepancies in accounts receivable data to maintain a high level of accuracy. Collaborate with internal teams to ensure seamless communication and efficient workflow. Perform daily tasks such as data entry, reporting, and analysis to support business decisions. Desired Candidate Profile 3-8 years of experience in Accounts Receivable or related field. Strong knowledge of OTC (Order To Cash) cycle management. Profici...

Gradate minimum 18 months of International Voice - Upto 5 lpa Minimum 3 Years Collections Exp - upto 8 lpa - Noida Sat& Sun off/WFO One side cab For quick alignment whatsapp CV - 7011110734(Akshat) and mention 02C Collections

Hi Connections, Hiring Collections Specialist Work From Home Freshers can also Apply Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts, Immediate Joiner 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case of non-payment or no ...

Med-Metrix - AR caller Physician Billing PB walk_in interview on June (3rd to 5th) 2025 Interview date : June (3rd to 5th) 2025 Walk-in time : 3 PM to 6 PM Interview Address : 7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India Contact Person : Subash HR Preferred candidate profile : AR Caller (1 to 3) Years - (Health care) Physician Billing (PB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ ...

Excellent Opportunity with HCLTech for OTC - Collections | Ambattur on 3rd June'25. Hiring for Associate and Analyst. Skill: OTC - Collections (with minimum 2 years of relevant experience). Venue: HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai - 600058, Tamil Nadu, India. Date: 3rd Jun'25. Time: 10.00am to 3.00pm Experience: 2 year - 5 year of Relevant Experience. Contact Person: Jefferson Responsibilities: OTC: International Cash Collection Process. Collection Forecasting. Order Validation and Query management. Customer Relations Controls compliancy Contract Setup and Equipment Billing. Order Entries: The main objective of an Order, Entry & Installation age...

Dear candidates, We are hiring for the Account Receivable Caller Position Candidate Must have (Medical billing collection) calling experience Packages For Experience : Upto 6 LPA Location : Gurgaon Perks & Benefits: Rotational Shift Both Side Incentives up to 10K Insurance ( Health & Medical & accidental ) Job Security Desk Jobs (can be Hybrid too depending on performance) Preferred candidate profile Candidates must have Account receivable (Medical billing collection) calling experience