470 Ar Collection Jobs - Page 5

Credit Controller AR Manage Account Receivable, Credit Approvals ,Debtors report ,collections reports. Manage Bank Reconciliation/Payment Posting/Ledger Reconciliations. Daily tracking of invoice submission,payment collections Excellent comm skills

Ask a series of relevant questions depending on the issue with the claim and record the responses. Night Shift Cab facility available

"Hiring for AR Caller" #Job Location: Ahmedabad #Shifts: US Shifts #Sat- Sun fixed off #Education : Graduation #CTC: Upto 30 k Good communication skill

"Hiring for AR Caller" #Job Location: Ahmedabad #Shifts: US Shifts #Sat- Sun fixed off #Education : Graduation #CTC: Upto 30 k Good communication skill

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

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

Role & responsibilities : AR Collection and Operations Hands on experience in AR tools, MS excel (must), etc Preferred candidate profile

Job Title: Collections Executive Accounts Department: Finance & Accounts Location: Mumbai Reports to: Accounts Manager Locations: Lower Parel, Mumbai Industry Type: Oil & Gas, Industrial Products, Heavy Machinery Functional Area: Accounts Budget: As per industry standards Role Summary We are seeking an experienced Collections Executive with strong expertise in managing accounts receivable and ensuring timely collections. The role requires 3–4 years of relevant experience and hands-on working knowledge of SAP. The candidate will be responsible for maintaining customer account reconciliations, following up on overdue payments, and supporting the Finance team in achieving cash flow and collecti...

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 Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Function - Finance & Accounts Sub Function - Accounts Receivable(Collections) Designation - Manager 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 ope...

Min. 3 yr exp. req. in O2C Collection Package upto 6.5 lpa Min. 5 yr exp. req. in O2C Collection (1+yr as Team handling) Package upto 9 lpa US SHIFT 1 side cab Graduate Notice: 0 - 30 Contact 8920254429 Deepanshi deepanshi.imaginators@gmail.com

Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...

Min. 3 yr exp. req. in O2C Collection Package upto 6.5 lpa Min. 5 yr exp. req. in O2C Collection (1+yr as Team handling) Package upto 9 lpa US SHIFT 1 side cab Graduate Notice: 0 - 30 Dm: yashika.imaginator@gmail.com / 7289094130

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

We're Hiring: Collections (B2B OTC Focus) Key Skills & Requirements: Excellent communication skills (verbal and written) with a neutral accent (suitable for international customers) Proven sales experience with a track record of upselling , cross-selling , or meeting sales targets Experience in B2B collections and familiarity with the Order-to-Cash (O2C) process Strong problem-solving skills with the ability to manage escalations and resolve disputes professionally Ability to multitask , managing customer queries, payment follow-ups, and sales leads simultaneously A customer-centric approach with the ability to build rapport and maintain strong client relationships Basic computer skills and ...

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...

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, youll 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 free...

Role & responsibilities 1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. • Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. • Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. • Expertise in key cash application concepts, including: o Unapplied Cash o Unidentified Cash o Overpayment o Short payment o Cash on Account •...

HCLTech || Walk-in Drive for AR Callers || 18th & 19th Sep'25 - Sholinganallur Location Experience: 1 to 4 Years Shift: US Shift Timings Time and Venue: 18th & 19th Sep'25 , 10.30 AM - 2.30 PM HCL Tech, SEZ Tower 4, 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 POC: Jefferson/Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information an...

As a Technical Support Engineer, you will be responsible for various technical interventions on site to ensure smooth machine operations for end-users. Your key responsibilities include: - Installation, training, repairing, and maintenance of machines - Providing technical support to customers to build and maintain strong relationships - Assisting sales and dealers team with necessary support to drive sales business - Passing technical training and tests to enhance personal technical skills for delivering high-quality service - Managing billing, invoicing, and accounts receivable collection related to routine service events - Controlling personal costs and achieving financial targets - Overs...

We are looking for a self-driven and competent Executive-Collections to join our team at our company. As an Executive-collections, your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. Job Profile: 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: Knowled...

Job Description: Analyze the claim submission process and how to create batches & submit claims. Should know all types of rejections. Should be aware of Eligibility rejections. Medicare & Medicaid Payer guidelines. Different payer website knowledge. Must have knowledge of Scrubber edits.CMS 1500 OR UB04 Billing. Should be aware of the basic RCM cycle. Must be aware of the Secondary claim process. Knowledge on different Clearing Houses. Required Skills: Min one year of experience in relevant skills Ability to communicate effectively Good analytical skills Contact: HR Revati Mobile: 7219717605 Email: hr@mdcsglobal.com