656 Ar Collection Jobs - Page 6

Urgent Hiring for No-1 KPO Company for AR Caller For Physician Billing Salary Up-to - 4.5LPA + Variables Min - 12 months exp In AR CALLING ,RCM ,DENIAL MANAGEMENT, AUTHORIZATION , COVERED , NON COVERED DENIALS CALL@WHATSAPP- SEJAL -8595347527

Collections- Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory Required Candidate profile Any Grad With Minimum 3 Years Of Exp In collections Can Apply

Walk-in Alert Accounts Receivable! 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: 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: 11:30 AM 2:0...

Role & responsibilities Must be having 9-12 years of experience in OTC end to end processes. Must be having team handling experience. Managed KT for new processes, responsible for managing team of 12-15 FTEs with strong client, people and process skills Order to cash AR Billing Account reciebvable team handling (10+ people)

We are hiring For Pricing Analyst, with Minimum 1+ years of experience, with best salary & Immediate Joining. job description * Pricing Operations Service Description: The Supplier will provide a managed service to the Client focused on pre-sales pricing support. The Supplier personnel will work with client sales teams across all levels to structure and execute on strategic enterprise-wide deals. Guarantee that pricing integrity is maintained by ensuring deals follow proper operational guidelines. Build productive relationships with client Sales, Pricing, Operations, Deal Desk and Finance teams. Drive deal pricing by being the single resource for the Client field sales and act as a liaison w...

.Role & responsibilities Manage payment follow-ups and ensure timely collections. Handle customer invoicing and reconcile accounts. Visit clients for overdue payment discussions and resolution. Maintain accurate records of collections and outstanding dues. Coordinate with internal teams for payment-related queries. Preferred candidate profile Graduate in Commerce or related field. 2-5 years of experience in Accounts Receivable or Credit Control. Strong communication and client-handling skills. Proficiency in MS Excel and ERP tools preferred. Candidates interested in this opportunity may forward their resumes to saurav.shukla@teamcomputers.com

Role & responsibilities: Day to day contact for AR related customer disputes- Liaison with assigned sales teams to resolve issues prohibiting customer payment Perform compliance file reviews on a monthly basis. Review files with sales team and make determination on cancellations and bad debt Ensure the receivable resolution policy and procedures are adhered to Work with US finance billing teams to ensure compliance with collections and payment terms policies Support the team leader and leader of credit/collections by absorbing day to day team, cross-business and other leadership tasks Key Requirements: 1-2 years in AR disputes/credit and collection Bachelors degree in finance, accounting or ...

Role : (in 100 to 150 words) The AR Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Accounts Receivable and Treasury Operations in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Reports into : Manager Job Responsibilities : Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage pa...

Hiring female/ male candidate for payment collection and operations and CRM , Customer handling: Contact clients via phone, email, and in-person visits to collect outstanding payments. Ensure timely collection and resolution of pending invoices Required Candidate profile Pls share CV on sarika.vasdev@provisionconsulting.in she should be very smart and target oriented and open for traveling for pan india

Description for Internal Candidates 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 es...

Role & responsibilities : Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Devel...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, Order management - Chennai on 13th and 14 Nov'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders...

HCLTech Walk-In Drive for OTC, Disputes, Billing, Order management - Chennai on 14 Nov'25 at Ambattur Excellent Opportunity with HCLTech for OTC, Disputes, Order management, collections and Billing - Chennai on 14th Nov'25 at Ambattur Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal au...

Position: Executive Accounts Receivable (AR) Location: Noida, Sector 62 Shift: General Shift Employment Type: Contractual (6 months) Job Description: We are looking for a dedicated and detail-oriented Executive Accounts Receivable (AR) to join our team on a 6-month contractual basis . The ideal candidate will be responsible for managing AR processes, ensuring timely collection, reconciliation, and accurate reporting. Key Responsibilities: Handle OTC billing and ensure accurate invoice generation. Manage collections and follow up with clients for timely payments. Reconcile customer accounts and resolve discrepancies. Maintain records of receipts and prepare AR reports. Support month-end closi...

1. We Are Hiring -AR Calling || US Healthcare || RCM || Physician Billing || Hospital Billing || Eligibility :- Min 1+ years of experience into AR Calling Package :- 40 K + Incentives + 2 way Cab Location :- Navi Mumbai, Hyderabad , Bangalore, Chennai, Mohali Immediate Joiners Preferred Relieving letter is Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 swetha.n@axisservice.co.in References are Welcome 2. Hiring for Charge Entry , Payment Posting , Medical billing Min :- 1+ yrs exp in above Process *Location :- Hyderabad* Package :- Upto 30K Take-home Immediate Joining - Reliving Letter not mandatory Q...

Were Hiring International Collections (Voice Process) Role: US 1st / 3rd Party Collections Location: iQor, Embassy Galaxy, Tower C, Ground Floor, Sector 62, Noida (Near Electronic City Metro) Interview Date: 12th November | 5:00 PM onwards Experience: Minimum 6 months in international voice process Salary: Up to 38,000 in-hand (for 3rd Party) + incentives + joining bonus Cab Facility: One-side (for both male & female employees) Requirement: Excellent English communication skills are mandatory Bring your updated resume and walk in for the interview. Contact: HR Usha Mishra 8527216127

Weekly and monthly reporting to direct supervisor 4-5 years High Volume corporate Collections and Credit Analysis experience. Knowledge of Credit Management and Collections procedures Commitment to excellent customer service Immediate Joiner Provident fund Annual bonus

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 4–8 years of AR experience, preferably in the food or FMCG industry.

Roles and Responsibilities : Manage accounts receivable (AR) processes, including invoicing, billing, and collections. Analyze financial data to identify trends and areas for improvement in AR operations. Develop and implement effective strategies to reduce delinquencies and improve cash flow. Collaborate with internal stakeholders to resolve customer queries and disputes. Job Requirements : 2-5 years of experience in AR collections Strong understanding of accounting principles and practices. Proficiency in managing large volumes of data using analytics tools.

Role & responsibilities Prepare Collection Accounts: Gather and organize all necessary documentation to initiate the collection process and facilitate account turnover to the Risk Department. Review Credit Limit Increase Requests: Evaluate customer accounts and submit requests for credit limit increases as needed. Reconcile Deductions and Overpayments: Investigate and resolve customer account discrepancies by analyzing deduction reports and overpayment activity to ensure accurate account balances. Handle Credit Card Chargebacks: Gather and organize all necessary documentation to respond to and resolve chargeback disputes in a timely and accurate manner. Process Refund Reconciliations: Reconc...

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Hiring for US Healthcare - AR Follow UP - Voice / Chat Process Any Grad fresher can apply UG/Grad with 1 yr ICC exp can apply Salary 16K - 23K Inhand 5 days working Fixed Night Shifts Sat/Sunday Off Both side cabs Call/WhatsApp Tushar 99109 91340 Required Candidate profile Candidate must be comfortable with night shifts. Must have all the documents. Perks and benefits Cabs FIxed Sat/Sun Off Health Insurance

Greetings from Sutherland!!! We are hiring candidates for Job Title: O2C Associate / Sr Associate Order to Cash Location: Permanent WFH (System will be provided) Experience: 0 to 3 Years Salary- 18k in hand Additional -upto 2750/- Incentives 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 Collabora...

Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview Time:11 AM Experience:4-8yrs Shift :US Notice Period: Maximum 60 days Job Role:Senior Analyst/Lead Analyst Be responsible for Cash Management responsibilities for a global clients F&A process Be responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction Matching Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Candidate to be from Commerce Background (Bcom/BBA/MBA-Finance/Mcom) Skills required: Experience in Ca...