656 Ar Collection Jobs - Page 2

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...

We are Hiring for AR Collection for US Shift-pune looking for 1 +yr of exp. 5 days working with both way transport. Interested can share the profile at Pooja.sharma@smith-nephew.com Below is the JD for your reference Role Overview: As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. Responsiibilities: Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customers queries with the...

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: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communicaton is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling disc...

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

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections FRESHERS CAN APPLY Kindly Mention Abinaya Manoharan in your resume if your coming for Walk in Directly Roles and Responsibilities: 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. Monito...

Hi All, Mega walk-in 10th-Dec-25 we are looking for APAR Specialist in Customer Support-Voice experience. Location- Hyderabad Experience- 1-4 years Notice Period- Immediate -30 days Job Summary: Join our team as an APAR Specialist, providing first-contact support to customers and vendors on past due balances Key Responsibilities: Handle incoming calls/emails on Accounts Receivable & Payable queries Research intra/inter-company billings & correct discrepancies Provide invoice/statement copies and manage ServiceNow tickets Collect vendor tax documentation & review GL postings Resolve Tier 1 & Tier 2 inquiries to avoid escalations Essential Skills: Excellent communication & customer service foc...

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

Job Description O2C B2B Collections Specialist (3+ Years) Job Title: Management Trainee Location: Gurgaon / Noida Experience: Minimum 3+ Years (Core B2B Collections) Department: Finance Order to Cash (O2C) Work Mode: Onsite 1. Roles & Responsibilities Handle end-to-end B2B collections for assigned customer accounts. Follow up on overdue invoices via calls/emails to ensure timely payments. Monitor A/R aging reports and drive reduction in past-due buckets. Investigate and resolve disputes, short payments, and deductions . Coordinate with internal teams (Billing, Sales, Customer Service) for issue resolution. Provide customers with invoices, statements, PODs , and required documents. Maintain u...

Working Days - 5 Days Role - Individual RoleJob Description: Key Responsibilities: Monitor monthly revenue generation and ensure timely service invoicing. Coordinate with customers for invoice delivery and outstanding payments. Follow up regularly for payment clearance and send reminder letters as needed. Collaborate with cross-functional teams (Sales, Service, Finance) to mitigate credit risks. Prepare AR reports, manage agreements, cheques, and customer reconciliations. Report collection status to Head Office weekly and update the Cash Flow statement. Conduct aging and variance analysis of receivables. Maintain strong communication with Sales and Service teams for issue resolution. Desired...

Mega Walk-in drive-10th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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 for details...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 8th to 10th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCLTech, ETA 3, Sandhya Infocity, Navallur 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 Timel...

Interested candidate can share their profile to abhishekmrinal@aesl.in / 7428046478 Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming ...

We are hiring an experienced Accounts Receivable Executive with strong expertise in SOA preparation, collections follow-up, customer reconciliation, AR ageing, and month-end AR closing. The candidate should be able to manage credit control, customer ledgers, and ensure timely collections. Roles and Responsibilities: 1. Accounts Receivable Operations Prepare Statement of Accounts (SOA) periodically and send to customers. Follow up for outstanding payments via email & calls. Issue payment reminders & escalate based on overdue ageing. Acknowledge customer payments after coordination with the cashier/accounts. 2. Customer Reconciliation Perform reconciliation of customer ledgers. Resolve discrep...

Hiring RTR Executive (Pune, 2–5 yrs). record to report ,Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Email: teena.ghrs@gmail.com/Govind@genesishrs.com 9116324602

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...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Please Note- WALK-IN Time is strictly between 11:00 AM - 1:00 PM ON 6th Dec At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: * Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and rec...

Greetings of the day ! Our reputed MNC Client is hiring for Accounts Receivable role: Shift: General Work Mode: Hybrid (4 days WFO) Notice Period: 0-60 days (Plz don't apply if your notice period is more than 60 days) Roles & Responsibilities: Accurately and promptly post incoming payments to customer accounts and application to invoices based on customer supplied remittance information. Assist Accounts Receivable Team with researching customer questions and requests. Assist Accountants with bank reconciliation processes to ensure that all transactions are accounted for and discrepancies are resolved promptly. Collaborate with cross-functional teams to support business initiatives. Participa...

Job opportunity for Finance domain. Hiring for Associate OTC- Quality Assurance-Pune WFO Shift-5:30 PM -2:30 AM Both way transport If interested mail us at pooja.sharma@smith-nephew.com Role Overview: The Associate OTC QA is responsible for monitoring, evaluating, and enhancing the quality of collections activities within the Order-to-Cash (OTC) process. This role ensures adherence to established policies, procedures, and communication standards while promoting a positive customer experience. The Associate OTC QA also coordinate the provided feedback form the customers collaborating with stakeholders to enhance overall efficiency, compliance, and customer satisfaction. Key Responsibilities: ...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th 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 Reporti...

1. We Are Hiring Senior AR Callers || Up to 45 K take home Salary For Physician Billing ( PB ) - 40 K Take Home salary For Hospital Billing ( HB ) - 45 K Take Home salary || Cab Facility || Incentives || Immediate Joiners || Job Title - Senior AR Caller Eligibility :- Min 8 + Months of experience into AR Calling Package :- Up to 45 K + Incentives + 2 way Cab Facility For Physician Billing ( PB ) - 40 K Take Home salary For Hospital Billing ( HB ) - 45 K Take Home salary Location :- Hyderabad , Bangalore, Chennai, Navi Mumbai 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 H...

HCLTech Walk-In Drive For OTC Collection & Dispute Management ( 2-5 Years ) 5th & 6th Dec HR SPOC: Suryapriya ,Jefferson Venue: HCLTech, Sandhya Infocity - ETA 1, Navalur 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 and co...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th 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 Reporti...

HCLTech Walk-In Drive For OTC Collection ( 3 -5 Years ) 5th & 6th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection 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 and correct dunning process + handover of insolvent customer...