656 Ar Collection Jobs - Page 7

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 Good written and verbal communication skills. Familiarity with state debt collection laws. Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer billing, payment follow-ups, and reconciliation. Ensuring timely collections, supporting smooth coordination between customers and the finance team. Required Candidate profile Education: B.Com or equivalent Experience: 2–4 years in Accounts Receivable or Billing Department Tools: ERP Systems, GST Knowledge, MS Office

Collections-Gurugram Salary : Upto 8 LPA Cabs : Both 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

Job Description: We are looking for dynamic professionals to join our Order to Cash (O2C) team. The ideal candidate will have experience in managing end-to-end O2C processes, ensuring timely and accurate billing, collections, and customer account management. Key Responsibilities: Manage the complete Order to Cash cycle, including order management, invoicing, and collections. Ensure timely processing of customer orders and accurate billing. Handle customer queries and resolve discrepancies related to invoices and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to ensure smooth operations and compliance with company policies. Required Sk...

Role & responsibilities Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a p...

Role: Executive - Accounts Receivable Location Pune Timing: 5.30 PM To 2 AM Night Shift Pick-up & Drop available Job Profile: AR, International Voice experience is must International voice process and good knowledge in Accounts receivable collections process. Flexible working in night shift and ok to work from office. Voice process experience is a must have. Candidates Profile: B Com with 3 years experience in Accounts Receivable in Voice process Ready to work night (US Shift) at Nagar Road, Pune Excellent com skills & attitude Ready to join within 15 days

Strong knowledge of accounting principles and AR processes, negotiation skills for collection follow-ups. Proficiency in MS Excel and accounting software (e.g., Tally, SAP B1) problem-solving, reconciliation skills.

Purpose of the Role Responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution. Key Responsibilities Handle B2B collections across India and maintain healthy DSO. Dispatch invoices and track client payments. Reconcile customer accounts and TDS with 26AS; collect certificates. Collaborate with business and finance teams for dispute resolution. Monitor and report aged balances regularly. Ensure timely settlement of on-account payments and inter-company reconciliations. Use ERP syste...

Role & responsibilities Job Description: Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Shift timings US Night Shift (5PM to 2.30 AM) Comfortable working from office Commerce Graduates NP - Immediate CTC - 2.40LPA Work Location - DDC5 HR Subhijeetsingh subhijeet_g@trigent.com

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 Develop...

Job Description Manager OTC ( preferred immediate joiners ) 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Qualified accountant - ACA / ACCA / CIMA (or equivalent) Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. Review the preparation and posting of Jo...

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...

KINDLY APPLY THROUGH OUR APPLICATION SOFTWARE IN LINK BELOW : https://zrec.in/qTphR?source=naukri ----------------- REQUIRED AND DESIRED EXPERIENCE • 8-10 years proven experience as an Accounts Receivable Manager or similar role. Solid understanding of basic accounting principles, fair credit practices, and collection regulations. Proficient in ERP software and MS Office, especially Excel. Excellent English communication and interpersonal skills. Strong leadership and organizational abilities. Attention to detail and problem-solving skills. Ability to prioritize and manage multiple responsibilities effectively. KEY TASKS AND RESPONSIBILITIES • Reporting to the Head of department and Finance ...

Seeking a Senior Process Executive – HC (1–4 yrs) skilled in MS Excel, AR, and Provider domain. Responsible for billing, collections, reporting, audits. Night shift, Onsite in Hyderabad. local candidates share your resumes to Priyanka 7205719738

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...

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required HR Neeraj: 9315231503 HR Deepali: 9650092537 HR Rohit: 8178634637

Graduates only need min 3 years exp in B2B collection in international bpo MT - min 3 yrs exp in US /B2B collections Location banglore,hydrabad,kolkata, Amit gandhi 9910877518

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity EXP: 1- 6 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 escalation in case o...

Role & responsibilities This is your opportunity to gain hands-on experience in collections, revenue management, and customer relationship management while working with a global client base. What You'll Do End-to-End Collections Management - Handle the complete collections and customer payment process from start to finish Revenue Cycle Support - Provide comprehensive support across the entire revenue and cash flow cycle, from order booking through collection Customer Engagement - Build strong relationships with US-based customers while ensuring timely payment collections Payment Processing - Monitor and process customer payments, ensuring accuracy and timely reconciliation Account Receivable...

Job Summary: We are seeking an experienced and highly skilled Accounts Receivable (AR) Assistant Manager to support a healthcare Revenue Cycle Management (RCM) client. Hands-on experience with Advanced MD Software and Lab Billing will be a significant advantage. The ideal candidate will have a deep understanding of healthcare medical billing and collections, expertise in process automation, and strong leadership capabilities to oversee AR functions, mentor junior staff, and ensure effective, compliant receivables management. This role is crucial for ensuring accurate billing, timely claims processing, efficient collections, and strengthened client relationships to maximize cash flow. Key Res...

Dear Candidate, We are considering your profile for the role of Process Associate. We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Enterprise IT & Analytics. To Health care clients it brings Health Care Domain knowledge, Process Maturity, Operational efficiencies and cost containment delivery models that have successfully delivered business benefits to Fortune 500 organizations. J OB DESIGNATION-Process Associate/ Senior Process Associate JOB LOCATION- Jaipur JOB DESCRIPTION- Making outbound calls to US to check Claim status, Handling denials and Patient Eligibility. To check Insurance Follow-up Meet t...

Openings for International B2B Process for Collections Min exp -1 2 months In international Voice , Customer Care , Voice Process or In B2B or B2C Collections . Excellent Communication Skills Call @ Shubhi - 8595849767 / Komal - 8860830840 Perks and benefits Both side Cabs 5 Days Working Variables

Hirings For AR Callers: AR Callers for Experienced candidates: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and ...

1. Perform day-to-day financial entries related to customer transactions including cash collection accounting, debit note entries, and appropriate account postings in ERP. 2. Generate daily MIS reports including AR ageing and cash collection summaries. 3. Liaise with customers for account reconciliation and resolve discrepancies at agreed intervals. 4. Ensure accurate provisioning for market-related financial activities. 5. Clear General Ledger (GL) open items on a timely basis 6. Handle tax compliance and have working knowledge of TDS, TCS, and GST matters. 7. Perform sales reconciliation across various D2C platforms and coordinate issue resolution with business partners. 8. Support month-e...

Account Recievable JD: Initiate meetings with Client in Client office/site visit Monitor accounts receivable balances and follow up on overdue payments. Prepare regular reports on accounts receivable status, aging, and collections performance