479 Ar Collection Jobs - Page 2

Greetings from Bristol Healthcare Services @ Chennai !!! Job description Greetings from Bristol Healthcare Services Pvt Ltd CHENNAI We are hiring multiple positions in our US Medical billing team in Chennai,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & Patient Caller AR Analyst & Quality Analyst Charge Entry & Payment Poster Credentialing Shifts: Data Day shift AR Night shift AR Analysis Day/Night Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 Applying for Manager Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data & AR P...

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educat...

Greetings from CorroHealth!! We have huge openings for experienced AR Callers (1 - 5 Years). Please check the below job details and if you are interested and have good communication skills, please reach out to us. Should have experience in Hospital Billing (HB) OR Physician Billing (PB). Interview Process: Online Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Salary: Best in Industry Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service. Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the no...

Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage payroll accounting and coordinate tax payments with local controllers. Lead monthly cash flow ore casting and weekly variance analysis. Make sure the team timely enters and verifies accounting and business transactions. Proactively support business in order to find the solutions optimized from the process perspective Support to t...

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Responsibilities: * Manage accounts receivable process from order to cash. * Maintain accurate records and reports. * Collaborate with sales team on customer queries. * Ensure timely payment collection through AR calls.

Company: Vserve Solutions Position Title: Invoicing & Officer Verification Specialist Shift : Monday-Friday (6PM-3AM) Location : Coimbatore Exp : 2 - 5 Years Email your resume : Jobs@veservesolution.com Notice : Only Immediate Joiner Shift : Night Shift Communication : Should be excellent Job Overview : The Invoicing Officer Verification Specialist is responsible for accurately preparing and processing invoices for customers or clients. This role involves working closely with the Service and Support team to ensure timely and accurate billing, managing payment discrepancies, andmaintaining detailed records of all invoices and transactions. Additional responsibilities include building invoices...

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections) Experience Required: 3 to 5 Years Location: Hyderabad Shift: 6 PM to 3 AM IST (US Shift) Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with customers/clients on outstanding invoices, ensuring timely collection and resolving payment-related issues while maintaining excellent client relationships. Key Responsibilities: Perform daily follow-ups with US customers (via calls and emails) for outstanding payments. Review and analyze aged accounts receivable reports and prioritize c...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview We are seeking experienced Accounts Receivable professional with a proven track record of managing end-to-end AR processes for over 25 corporate clients in fast-paced environments. Skilled in payment application, invoice generation, and resolving billing discrepancies related to rates, discounts, POs, and taxes. Adept at supervising AR teams, managing past due and credit balance reports, and maintaining strong client relationship...

SUMMARY: Work with multiple third-party customer sites to submit invoices, monitor invoice statuses, and work with customers on any questions related to invoices submitted in these third-party sites for our Atlanta and St. Louis facilities. Post all payment receipts to accounting system, Great Plains, for St Louis related payments, prepare bank deposit, respond to Credit Card chargebacks. Ability to speak and write English fluently. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITES: Submit invoices to third-party sites Monitor invoice status on third-party sites, reporting weekly for each customer Following up with customer on submitted invoices that are not proceeding through the third-party s...

Hiring Experienced AR Callers US Healthcare Process Locations: Hyderabad | Mumbai | Chennai (Work from Office) Experience Required: Minimum 1+ Years in AR Calling Salary: Up to 40,000 Take-home Work Location: Hyderabad | Mumbai | Chennai (Work from Office) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred Interview Mode: Virtual- walkin Job Highlights (Why Join Us?) Competitive Take-home Salary Up to 40,000 Day & Night Shifts for work-life flexibility 2-Way Cab for comfortable commute Work with a Leading US Healthcare Process Immediate Joiners welcome Key Skills: AR Calling US Healthcare Denial Management Insurance Follow-up Voice Pr...

Roles and Responsibilities Manage Order to Cash (O2C) processes, including cash application, collection management, dispute management, credit collection, dispute resolution, AR collections, and order fulfillment. Oversee daily operations of the team responsible for managing orders from receipt to cash application. Ensure timely and accurate processing of customer payments through effective communication with customers and internal stakeholders. Identify areas for process improvement and implement changes to increase efficiency and reduce errors. Collaborate with cross-functional teams to resolve complex billing issues. Desired Candidate Profile 9-13 years of experience in Order To Cash (O2C...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

* Pursuing Graduate / Graduate / 12 + 3 Yrs Diploma * 2 + Yrs Experience in AR Calling / Patient Calling ( Medical Billing - US Healthcare) * Open for Night Shift. * Excellent in English Communication Skills. Send CV to Career@Ablyconglobal.com

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 34 Key skills- a) Any Graduate b) Minimum 1 year Collections Experience Job Description- 1. Should ...

We are looking for a self-driven and competent Collections Executive to join our team at our company. As an Collections Executive your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Offic...

The Accounts Receivable Executive is responsible for managing and monitoring customer invoices, payments, and outstanding balances. The role ensures timely collection of dues, accurate recording of transactions.

Greetings!!! We are looking for the role of Officer Accounts Receivable - Pune Role & responsibilities Candidate should have minimum 3 years of experience in relevant field

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

Experienced and detail-oriented Accounts Receivable (AR) Manager to oversee our organization’s receivables function, responsible for managing the entire order-to-cash cycle, ensuring timely collections, maintain strong customer relationships

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, you ll 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 fre...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift