656 Ar Collection Jobs - Page 3

Role Overview: At Smith+Nephew, we design and manufacture technology that takes the limits off living. This role as Team Manager O2C will handle the activities of the staff while concurrently overseeing activities related to collections and customer service. Collection Supervisors handle daily phone calls pertaining to delinquent accounts, escalations and work with customers who are holding past-due accounts while maintaining a positive relationship with them; and assuming additional billing duties as dictated to meet the manager's goals. Supervise a staff of collectors who perform similar duties to meet collection objectives. Mentor and develop staff to increase monthly collection results. ...

Hiring for Associate OTC Collection for US Shift. Job location-Pune Kharadi WFO-Both side cab facility. Interested can share profile at pooja.sharma@smith-nephew.com 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. Roles & Responsibilities 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 relevant departments for dispute resolution ...

Manage customer accounts, ensuring timely payments and resolving billing issues. Prepare key reports, maintain accurate records, and support month-end tasks. Recommend escalations and help improve credit control processes.

Key Responsibilities Accounts Receivable Executive/Specialist Review client contracts, PO terms, and billing agreements to understand payment terms and resolve discrepancies. Conduct regular follow-ups with customers for outstanding payments and ensure timely collections. Handle customer queries related to invoices, payments, and contract terms, and resolve issues in coordination with internal teams. Investigate and close billing discrepancies or disputes raised by clients, including short payments or missing details. Accurately apply customer payments and clear unapplied/unidentified amounts promptly. Reconcile customer accounts, aging variances, and payment mismatches. Maintain AR trackers...

Level - 11 (O2C Collections) Salary : Upto 7.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Job Description: Maintaining the billing system Generating / Raising invoices and account statements Responsible for collections. Should be able to implement & control Errors in the Invoicing Process. Follow up with global clients for Receivables through calls/email. Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines. Preparation of graphs and pie charts to replicate the above MIS. Good communication and leadership skill set. Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Inv...

Good knowledge of accounting. resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end MDM (Master Data management)Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Internal and External Stake Holders Management To achieve all the key Performance Indicators as set by the Team manage Adhere to reasonable operational requests from the management Job Location- Pune (Viman Nagar) WFO Only Shift- UK Shift (1:30pm to 10:30pm)

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...

Strong Payment follow ups Accounts entire book keeping & Reco Tracking and maintaining tanker dispatch report Maintaining Transport Invoices and Ledger Strong communication and coordination skills Handling Petty cash Very Good command on tally Health insurance

Min 6 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days -hybrid US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

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 ...

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 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. Monitor customer payments activity to ensure receivables are collected in a timely manner ...

Inviting Application for the role of Assistant Manager/Manager -AR/OTC! Must Have OTC Collection Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 12 Lpa US Shift Location- GGN Call/Wtsapp Neha -8459669951

Role & responsibilities Accounts Receivable Executive with 2+ years’ experience in collections, responsible for collections of outstanding accounts receivable (INR) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Reviewing open accounts for collection efforts across multiple regions Making outbound collection calls in a professional manner while keeping and improving customer relations. Sending payment reminders through email in a professional manner while keeping and improving customer relations. Replying to customer queries through calls and emails. Visiting customer locations for reconcil...

AR Specialist–Resolve physician claim denials, follow up with insurance via calls& portals 2-7 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

HCLTech Mega Walk-In Drive OTC | 1-4 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 3rd Dec 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 2-6Years Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 45 Days Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registration. Job Description: Manage ...

OTC Team Lead Location: Chennai, India Department: Finance / Shared Services Employment Type: Full-time Role Overview: The OTC Team Lead will manage the end-to-end Order-to-Cash process, ensuring timely and accurate billing, collections, cash application, and dispute resolution. This role requires strong leadership, process expertise, and the ability to drive operational excellence while maintaining compliance with company policies and regulatory requirements. Key Responsibilities: Lead and manage the OTC team to achieve operational targets and SLAs. Oversee the entire OTC cycle, including order management, invoicing, credit management, collections, and cash application. Monitor and report o...

Hiring AR Callers Healthcare RCM (Denial Management) | Up to 40,000 TH Job Locations: Hyderabad Chennai Mumbai Experience Required: Minimum 1+ Year in AR Calling (Denials) Job Role: AR Caller Denial Management Follow-up with insurance providers Resolve claim denials & discrepancies Ensure timely reimbursement Strong communication skills required Eligibility: Qualification: Intermediate & Above Relieving Letter: Not Mandatory Shifts: Night shifts Immediate Joiners Preferred Salary & Benefits: Up to 40,000 Take-Home + Incentives 2-Way Cab Facility Provided Excellent career growth in US Healthcare RCM Supportive work culture & quick hiring process Apply Now HR Saharika 9951772874 Navvula.sahari...

Min 3yr experience in OTC - B2B Collections, DSO + portfolio handling experience is must, US & UK Shifts, 5 Days Good communication required. Immediate Joiners only . Bangalore/Hyderabad Virtual Interview call Garima-8383973628

Min 3yr experience in OTC - B2B Collections, DSO + portfolio handling experience is must, US & UK Shifts, 5 Days Good communication required. Immediate Joiners only . Virtual Interview Call Shruti - 9891918226 Bangalore/Hyderabad

Job Opening For International Voice Process(Debt collections - US Voice Process) Job Description Willing to work in US Shift (Night Shift) for International Voice Process. Excellent Oral Communication and Listening Skills are mandatory. Must have good English narrative skills. Good to have analytical presentation and communication skills. Any International Voice process background will be given high priority for Customer Support Calling. Should have a minimum of 1-10 yrs. of experience in International BPO. Flexibility towards work & ability to adapt to Organisation's Culture Good Knowledge of MS Excel & Word Office location Chennai - Kodambakkam Weekly 6 days work & Weekoff(Sun) Contact Per...

Management Trainee- Bangalore Salary : Upto 8 LPA Cabs : One Side Location : Bangalore Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory For Quick Alignment Attach Your Cv Required Candidate profile Please Note : Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply.

Hiring OTC Executive (Pune, 2–5 yrs). Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Handle end-to-end billing, invoicing Email: Govind@genesishrs.com 9610985065

Role: PTP/OTC/RTR Experience: 2.5 years Location: Bangalore Shift: Flexible shift B.com/commerce background only Salary: upto.5.25lpa Immediate joiners Regards, Js4u Team 7845475147

Role: PTP/OTC/RTR Experience: 2.5 years Location: Pune Shift: General/UK B.com/commerce background only Salary: upto.5.25lpa Regards, Js4u Team 7845475147