656 Ar Collection Jobs - Page 5

Hiring for Team lead - Collections (International) 5 Days working Location : Noida US Shifts Cabs/ Meals provided upto 10 LPA Graduate/ Undergrad both can apply Min. 1 year exp as Team Lead can appy HR Rohit: 8178634637 HR Deepali: 9650092537

Join Our Team at Dextra India (French MNC): Seeking a Dynamic Manager Regional Sales South Educational Background: BE/B. Tech in Mechanical / Civil Work Experience: 10 to 12 years in Construction Industry Sales. Job Summary To manage the Sales functions of South region assigned and work closely with Deputy General Manager - South India & Bangladesh for achieving the Monthly/Quarterly/Annual Targets assigned. Individuals shall be responsible for driving sales, marketing and collection functions in the fields of coupler, Engineered Bar, GFRP and other Dextra business. Essential Duties And Responsibilities (others May Be Assigned) To manage sales, achieve department targets. To achieve sales an...

Role & responsibilities This is Night Shifts strictly and WORK FROM OFFICE- 5 Days The candidate must have relevant experience in Accounts receivables Please follow the CTC/ Education Qualification. Candidate must have good communication skills No CTC and no joining bonus commitmentshould be made on call or emails The candidates will be on 6 months probabtion period which needs to informed over the call only. The candidates have to appear for the ASSESSMENT TEST which will be triggered from Hirepro(it should be done from Laptop or Desktop with webcam enabled) Avature step will be screen select Please donot source - Please donot source any profile from currently working with Capgemini and WNS...

Role & responsibilities 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 received payments. Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. Maintain detailed records of cash transactions, adjustments, and reconciliations. Prepare and distribute regular reports on cash application status and outstanding receiva...

Role & responsibilities Collection and management of a diverse account receivables portfolio via telephone, email, etc. Handling day-to-day courtesy calls, follow-ups, notation and query management. Investigate and resolve delinquent client accounts. Audit delinquent, uncollectible accounts to ensure maximum efforts have been taken to collect funds. Critically review and make recommendations to Team Lead of corrective actions based on client circumstances. Work with outside, third party collection agencies when conditions warranty. Escalation to next stage of delinquency. Review and analyze collection reports, organize and perform collection calls. Preparation of monthly and ad hoc reports a...

Job Description: Handling AR Collections for B2B & B2C customers. Strong understanding of the AR Collections . Follow up with customers via calls for timely payment collection. Update and maintain accurate AR records aging reports, credits, collections, uncollectible amounts, and account corrections. Collaborate with Billing, Finance, Legal, Tax & Customer Service teams to resolve disputes and customer queries. Monitor high-risk accounts and escalate issues to management on time. Work towards improving the overall customer experience . Identify process gaps and support in streamlining AR operations . Achieve monthly productivity & collection goals . Reconcile complex accounts with high atten...

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 4 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

Hiring for International collections Need minimum 6 months of international collections experience one way cab package upto 40k in hand (6.2lpa ) allowances and other perks are there Ritika Malik- 7838922243 ritikamalik.imaginators@gmail.com Required Candidate profile need excellent communication skills immediate joiners only both Graduate/UG can apply

Job Description:- Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted standards Establish and maintain positive relationships with cross functional teams involved in AR process Maintain agreed upon reporting metrics associated with individual portfolios Ability to negotiate and manage relationships Strong problem solving and customer service skills Ability to Prioritize and multi-task is essential Run credit...

Experience - 0.5-5yrs Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Night Shift strictly Work Mode: 5 Days Work from Office Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days Interview Rounds 1) Virtual ASSESSMENT TEST 2) Final Round Qualifications: Should have 1.5 - 3 yrs experience O2C Process B. Com, BBA or similar 3-year graduate course CA Inter, ACS, ICWA, or similar 4-year masters course such as M. Com, MBA (Finance) Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST Experience with accounting software and systems eg: PeopleSoft, Oracle etc_ MUST Good a...

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: • 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 Skills: Experience in O2C Process Advanced Excel skills – MUST H...

Job Purpose: This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for the overall Collections team by helping on special projects and other tasks. All the collection efforts will be via email and escalation to a more experienced Credit & Collection Analyst for more complex situations. Comfortable working with several EPR systems simultaneously is required. Essential Functions: Reviewing collection history (...

Own Invoicing activity post approval Follow up with delivery and sales for timely submissions Monitor invoices rejected by PM corrections by F&A Ensure invoice uploads in Portal & physical submissions Ensure correct entries for submission date on own portal Follow-up on: Timesheet approvals Back-to-Back Duplicate invoice tracking Credit notes request tracking and closure Pending invoice submission list circulation Analyse reasons for invoice submission pendency and process improvement Monitor collection inflow for the assigned portfolio Required to interact with customer AP & Procurement teams to ensure collections of all dues Prepare collection/outstanding dashboards for reporting to suppor...

Dear candidate, We are hiring for US Collection for International BPO for Noida Location. Role - US Collection - Account Manager Salary - upto 45k in- hand Location - Noida Desired skills- Candidate should be excellent in communication in English Candidate should have 1 year experience in international voice process for in Collection process Should be aware for FDCPA law. TO apply- Contact our HR Team = Sapna- 8700985779 ( Whats App on same No. ) Shubham - 8588881626 ( Whats App on same No. ) Krish - 9667319626 ( Whats App on same No. ) or email- jobs@futureheights.co.ina - Connect on what's app- https://whatsapp.com/channel/0029Va4zraPDZ4LX7X7llJ1o Thanks Shubham

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...

Read Carefully - Need relevant experience of O2Cin Manufacturing Industry 10+ Years of Experience Required Salary Upto - 22 LPA Fixed + Variables WFO / US Shifts / Both Side Cabs

2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Customer service, Medical billing Salary - 28k in hand (based on qualification and/or experience) HR-amcat-ops Follow Thane IBU boundaries .

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

Excellent command of Italian ( spoken and written) at native-level fluency and also fluency in English Bachelors Degree of Accountancy or any business course Should have at least minimum of 2-3 years professional work experience in AR Collections preferably in a large multinational corporation or BPO company. Excellent communication skills both oral and written with good communication skills with various stakeholders. Proficient in Microsoft Office Excel, Powerpoint and ERP SAP System.

Job description: Title: Accounts Receivable Executive Location: Chennai Company: TanServ Business Process Private Limited Job Type: Full-time Experience: 5 years & above Salary: 25,000- 32,000 Responsibilities: - Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions with client. - Investigate and resolve any discrepancies or issues with customer accounts. - Provide good service and maintain a professional demeanor at all times. - Collaborate with internal teams to address customer concerns and improve collection processes. Requirements: - Bachelor's degree...

the position Responsible for the overall management of the Companys Accounts Receivable function priorities of the role As a Credit Officer you are responsible for reconciling accounts to ensure the minimum amount of debt is aged. main accountabilities Ensure that you have a thorough knowledge of Randstads financial and operations procedures. Credit checks will be assigned and to be completed on a daily basis. Ensure you are familiar with and are competent using MPBill, FreshService, Stratos, Great Plains, Crest, company policies and other e-commerce technology as it is rolled out. Respond to customer inquiries in regard to invoices for services, and provide all requested information as requ...

Manage order-to-cash (OTC) collections, ensuring timely follow-up on outstanding invoices. Need Immediate Joiners only.

Dear Candidate, We have a Mega drive from tomorrow (18 Nov -22 Nov) Eligibility criteria: Candidates holding Min 7 months of Experience into AR Caller can apply Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors. Any Graduate Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off project...

Roles and Responsibilities Manage accounts receivable processes, including billing, cash applications, order to cash, and AR collections. Process customer orders accurately and efficiently. Ensure timely follow-up on outstanding payments through effective communication with customers. Maintain accurate records of all transactions in the system. Identify areas for process improvement and implement changes to increase efficiency. Interested candidates can share their updated resume at "princey.bhatnagar@protivitiglobal.in"

Inviting Application for the role of Manager & Assistant Manager -AR/OTC! Fresher & Exp Both Can Apply Candidate must be well versed with Overall OTC Excellent comms Mandate Lead all the activities US Shift GGN Location Call/Wtsapp Neha -8459669951