656 Ar Collection Jobs - Page 4

Role: OTC and Collections Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Role: Process executive/Accountant Exp: Min 2 years Must have Exp in R2R & OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore. Preferred only for immediate joiners. Regards, Pavithra pavithra@jobseeks4u.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 Amit Gandhi 9910877518

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Role & responsibilities Our team is looking for a talented, motivated, and high-performing collectors to join our team. The ideal candidate who possess strong collections, interpersonal, and organizational skills can apply. Attractive salaries, bonus and incentives will be paid bases on the performance. Job Responsibilities Interact with US customers about their overdue payments Monitor accounts to identify outstanding debts. Investigate historical data for each debt and take action to encourage timely debt payments. Process payments and resolve customer credit issues. Update account status records and collection efforts. Job Requirements The candidate should have work experience in the Inte...

Key Skills: O2C, Collections Roles and Responsibilities: Research and resolve all issues with invoices and statements of accounts. Contact customers via phone, email, portal, or other means regarding past due invoices. Document correspondence and update accounts as needed in the system of record. Investigate and resolve unpaid invoices using various systems, repositories, and customer portals. Coordinate internal resources to resolve billing issues, customer disputes, and total account reconciliations. Establish relationships with the business and deductions to assist in managing the portfolio. Escalate invoice issues accordingly. Support the deductions management team to ensure timely resol...

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: 1-6 years Notice period: Immediate joiners only. 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 Services Pvt Ltd ( HQ ) , A9, First Main Road, Ambattur Industrial Estate, Ambattur, Chennai - 600 058. Land mark: Old Dell building / Vavin Bus Stop/ HP Petrol bunk Walk-in Timing: 10:00 AM 12:00 PM 29th November(Sa...

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 8 Lpa US Shift Location- GGN/ KOLKATA Call/Wtsapp Neha -8459669951

Responsibilities: Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Communicate with customers and to request payment and arrange payment plans Maintain precise records of all incoming payments Annual bonus Provident fund

Manage AR, collections & reconciliation for growing SaaS firm Generate invoices, track payments, resolve billing issues Work with CEO/team on financial strategy 1+ yrs SaaS exp. a plus. Must be adaptable

Looking for an Immediate joiner for AR role handling CMS uploads, bank reconciliations, ageing MIS, debtors ageing/provisioning, audits, AR reporting to stakeholders/top management, and confirming dues before DO stock release.

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 ...

Role & responsibilities Requirement: 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 programs, admission tests, schemes and other offers. 10. Handling some ...

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...

Responsible for Collections of Due & Past due Invoices &Regular Follow up for Payments Target Oriented - Planning, implementing and achieving targets. Regular monitoring of Aging and maintaining & reduction in Past Due Responsible for Collections of Advance & Arrear Billing Achieving Targets as well as individual Targets Keeping process and functioning intact as per audit compliance. Conduct periodic issue resolution meetings. Coordination with On-shore Management to resolve disputes. Handling Multiple Profiles/Portfolios Handling business queries Knowledge about Collection and Legal processes

1 . We Are Hiring 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 - AR Caller Eligibility :- Min 1+ Year 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 HR. Nitya - 81254...

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Report on collection activity and accounts receivable status Reconcilation Required Candidate profile Bcom with Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets ERP SAP info.aspiringmantra@gmail.com

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Greetings from NAVSAN! Job Description Location:Remote Company:Navsan Employment Type: Full-Time AR Cash Application Specialist: Download bank statements and perform daily work allocation to the team Research and resolve unidentified & unapplied payments Handle Bad debt recoveries Research and Setup/Update/edit customer accounts in the System Follow up with the requester/customer for discrepancy. Strong hands on experience in Billing & Collections. Skills: Bachelors degree in accounting or finance. Ability to deal with large amounts of data across many different tables or sources. Analyse and draw findings and/or recommend action plans. 3. Advanced Excel (PowerPivot, Power Query, lookups, pi...

Bulk Hiring for 3rd Party Collections. Salary upto 50k + incentives 5 Days working Rotational shifts Cabs/ Meals provided Grad/ Undergrad both can apply Min 6 months exp in collections needed HR Deepali: 9650092537 HR Rohit: 8178634637

Hiring AR Callers US Healthcare || Immediate Joiners|| We are hiring talented AR Callers experienced in Physician Billing / Hospital Billing to join our fast-growing US Healthcare RCM team. If you are passionate about performance, career growth, and an employee-first workplace this is your next big move. Qualification: Intermediate & Above Relieving Letter: Not Mandatory Shift: Day / Night Shift (depends on location) Locations: Hyderabad | Chennai | Mumbai Experience: 1+ Year in AR Calling (Denials) into Physician and Hospital Billing. Immediate Joiners Preferred Salary & Benefits Up to 5.5 LPA + Incentives 2-Way Cab Facility Provide. Growth Opportunities in US Healthcare RCM Supportive Work...

Accounts Receivable (AR) Job Summary: Responsible for managing customer billing, collections, and account reconciliations to ensure timely receipt of payments and accurate financial records. Key Responsibilities Prepare and process customer invoices with accuracy. Track outstanding receivables and follow up for timely collections. Update AR aging reports and escalate overdue accounts. Record and reconcile customer payments regularly. Resolve billing issues, disputes, and customer queries. Support month-end closing and AR reporting. Skills & Qualifications Bachelor’s degree in Accounting/Finance/Commerce. Good knowledge of AR processes and accounting basics. Proficiency in Excel and ERP tools...

Hiring for Invoice to Cash Analyst - Collections for Portuguese Language Job location: Bangalore Job Responsibility Managing the collection function and follow-up outstanding balances of customers accounts. Timely tracking, act and follow up on collections, claims, and dispute resolving process to resolution owners. Proactively identify, rectify and follow-up errors and resolve complex or critical process issues which go beyond AR team members capabilities. Supports any queries, issues or escalation raised. Account reconciliation, researching and resolving disputes and deductions that would otherwise delay or prevent payment of accounts receivable. Follow up on unidentified and unapplied cas...