470 Ar Collection Jobs - Page 4

We are hiring for TOP MNC for O2C Collections-Voice Support (International Support) Location- Bengaluru. Shift- Should be flexible in US Shift (Night Shift) Interview Mode - Face to Face on 8th Oct 25 Work Mode- Work from office. Please Note- Need to be flexible work from office all 5 Days. Notice Period - 30 to 60 Days Qualification- Commerce Graduate and postgraduate Years of experience and salary: 4 Years, SME 5LPA- 8LPA , must have Collections experience. 6+ Years - 8 Years, Sr Analyst (Team Lead)- 7LPA- 11LPA , Collections must have people management experience on paper. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 16 LPA , Collections with must have people management experie...

Read Carefully - Need core Experience into O2C Collections SME - 3 to 5 Years of Experience into O2C Collections Upto 7.99 LPA Team Leader - 5+ to 8 Years of Experience into O2C Collections Upto 11 LPA WFO / Both Side Cabs / US Shifts

Read Carefully - Need core Experience into O2C Collections AM - 9 to 10 Years of Experience into O2C Collections ( Team Handling Must ) Upto 16.95 LPA Manager - 10 to 14 Years of Experience into O2C Collections ( Team Handling Must ) Upto 24 LPA Required Candidate profile WFO / US Shifts / Both Side Cabs

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requi...

As an AR Associate, your role involves managing AR calls to resolve outstanding accounts receivable issues. You will be responsible for preparing accurate and detailed AR reports for management review. It will be your duty to identify and address denials by researching root causes and resubmitting claims as needed. Collaborating with internal teams to resolve billing discrepancies and improve cash flow will also be a key part of your responsibilities. Additionally, maintaining accurate records of all interactions with patients, insurance companies, and other stakeholders is crucial. Qualifications required for this role include: - 1-6 years of experience in US healthcare revenue cycle manage...

Team Lead–Lead AR teams resolving physician claim denials via calls& portals 2-7 yrs physician AR denials req and minimum 2 years Team Lead Walk-In Interview Mon - Fri 10a-4p Mysuru-Onsite-No other locations Shift: 5:30p-2:30a Onsite-No WFH

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

Required US Outbound Call /sales Process - US collection Location - Noida Salary 20k to 35k Experience - Min 1 year US sales / voice / Customer Support /calling No cab night shift 5days working Share CV 7991129288

Profile- OTC Collections Exp- Min3yrs Package- upto 6.5LPA Shifts- U.S Location- Hyderabad Anushika 9211073262 anushika.imaginators@gmail.com

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

Who we are At FedEx, moving the world doesn't only mean delivering for our customers around the globe. Moving the world is also about creating what's next. We are Team FedEx and we are 500,000+ people strong around the world. The work we all do comes down to one purpose: to provide our customers with outstanding experiences as we connect the world to what's next. This isn't a place to get just a job. Here, you get a career for life. Its a place to enjoy constant change, growth, and progress in your career. Our willingness to innovate and transform is what keeps us at the forefront of our industry. With curiosity, inventiveness, and entrepreneurial spirit, we keep finding new and better ways ...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process. Ensure timely collection of payments and accurate application of receipts against invoices. Handle reconciliations including cash, credit card, and other financial reconciliations. Monitor and follow up with financial institutions and partners for timely collections. Prepare and present AR-related reports including revenue reports for P&L. Drive collection efficiency and reduce overdue receivables. Lead, mentor, and manage a team of 58 members. Implement process improvements and adopt technology-driven solutions for AR management. Collaborate with cross-functional teams to ensure smooth financial operations....

Key Responsibilities : Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment Set team collection targets and drive performance through consistent follow-ups and accountability Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business operations Direct interaction with customers via calls and emails to push for payments and negotiate r...

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: Fresher' Shift: US Shift (Night Shift) Work Location: Noida, sector 144 Mode of Interview: Online Video Call Interview (Virtual Interview) Mode of Work: Work from Office Position's General Duties and Tasks Job responsibility: Ensures assigned calls are worked towards resolution. Follows the basic rules as provided on the SOP. Develops foundational understanding of broader interdependencies across various processes. Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of transaction or...

Credit Control 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 a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team a...

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 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 5.Ensure timely es...

Responsible for managing customer accounts ensuring timely payments , following up on outstanding invoices and maintaining accurate financial records. This role requires visiting client location within Pune region Required Candidate profile Min 1.5+ Years Should have strong knowledge of Tally ERP, GST, TDS (Theoretical and practical both)

Currently working with tally is mandatory Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requ...

We are looking for a detail-oriented OTC Collection Specialist to manage the accounts receivable process, ensuring timely collection and dispute resolution. The role involves working in a blended process (voice and non-voice) .

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews shweta-9999309521 shwetaa.imagintaors@gmail.com

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

AR Collections Voice Role

Looking for detail-oriented RCM Associate to lead the finance operational work. Youll manage daily financial processes such as reconciling payments, maintaining ledgers, and following up on outstanding balances for our partner practices. Provident fund

The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged AR to determine appropriate collection strategies. Contact insurance companies, patients, and other responsible parties to pursue payment. Document all collect...

No- 1 IT MNC for AR Collections ( B2B Collections ) Location - Gurgaon Salary Up-to - 6LPA + NSA Any Grad / PG with 12 Months exp In OTC Cycle , AR Collections, Debt Collections etc . Excellent communication Skills Call @ Shubhani - 8595849767