470 Ar Collection Jobs - Page 7

AR Specialist–Resolve physician claim denials, follow up with insurers via calls & portals. 2-7 yrs physician AR denials req. 2+ yrs Athena, MedFM preferred Mysuru, Karnataka - Onsite - No other locations Mon-Frid: 5:30pm-2:30am IST - Onsite

Team Leader - Accounts Receivable - 7+ years - Pune Summary We are seeking an experienced Team Leader - Accounts Receivable (AR) for our Pune location. As a Team Leader, you will manage the AR process, oversee your teams deliverables, and ensure operational excellence while mentoring and guiding team members. If you have 7+ years of experience in AR processes and leadership capabilities, we want to hear from you! Location Pune, India Your Future Employer A trusted partner to Fortune 500 companies and high-growth businesses across diverse industries. Responsibilities Lead and manage the Accounts Receivable (AR) team, ensuring smooth operations and timely delivery of services. Oversee end-to-e...

Follow up with payers to obtain claim status updates Identify reasons for denials and work towards resolution Must have Voice Experience Work on billing scrubbers and make necessary edits Handle contractual WhatsApp cv 7696517849 Required Candidate profile AR Caller With Experience for Hyderabad, Bangalore Night Shifts Cab Yes Excellent English Speaking WhatsApp cv 7696517849 Register For Call Back https://callcenterjobs.anejabusinessgroup.com/ Perks and benefits https://callcenterjobs.anejabusinessgroup.com/

About The Role About The Role O2C Lead (Any qualification) with experience of 8+ years in Revenue Billing, Accounting & AR Collections. Ensure Revenue Billing are as per agreed Contractual terms Understanding the key commercial clauses affecting revenue billing Provisions accounting for the allocated accounts Creation, Posting & Accounting of Invoice Functionally perform the day-to-day Project accounting and Billing activities. Timely reporting of Revenue reports & Books closure Cash Application AR collections accounting & follow up for payments. Building good working relations with key stakeholders. Internal team support, assistance and coordination wherever required Proficient in MS office...

You are invited to apply for the position of Sr. Manager Sales, distribution & Wholesale business (North & East Region) within a Sports Retail brand located in Gurgaon. The ideal candidate should have a background in Fashion Retail and experience in managing the North & East Region. With a minimum of 15-20 years of expertise in Trade and retail sales, particularly within the Sports industry, you will be responsible for overseeing Regional Sales in North and East territories. This includes managing sales across Multi-Brand Outlets (MBOs), Shop-in-Shops (SIS), Key Accounts, and Export channels. Additionally, you will lead a regional sales team, oversee Merchandising and Management Information ...

Dear Candidate, We are looking for a detail oriented and proactive professional to join our B2B collections team at Level 2. The ideal candidate will have a solid exposure in Collections particularly a strong knowledge in B2B. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in B2B collections? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with rotational shift timing? Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post...

Role & responsibilities Manage accounts receivable and ensure timely collections. Perform credit control activities and monitor customer credit limits. Handle end-to-end Record to Report (RTR) processes. Reconcile accounts and ensure accuracy in financial reporting. Collaborate with internal teams and clients to resolve payment issues. Preferred candidate profile Minimum 2 years of relevant experience in AR-Credit Control/Collection, or RTR. Strong understanding of accounting principles and financial processes. Excellent communication and negotiation skills. Proficiency in MS Excel and ERP systems. Ability to work independently and meet deadlines. PERKS AND BENEFITS - Salary up to 5 LPA (dep...

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Minimum 2 years of International Voice exp. 3+ years exp in Otc collection b2b collections. Only grads can apply. 1 side cab & 1 side shuttle 5 days- US shift. Virtual interview. Location- Hyderabad Contact-9220771924 Akanksha Required Candidate profile Excellent Communication Graduate Mandatory

* Minimum 2 years of International Voice exp. * 3+ years exp in Otc collection b2b collections. * Only grads can apply. * Both ways cab. * 5 days- US shift. * Virtual interview. * Location- Hyderabad. CONTACT- 92112 07978

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Immediate hiring for Accounts Receivable collections - Finance Experience: 2+ years Location: Coimbatore Shift: Night Shift Cab: Yes Requirements: Should have minimum 2+ years of experience in Accounts receivable Collections experience is mandatory Following up with clients / stakeholders for pending credit amount through calls / Emails Should have excellent communication skill Interested candidates can share your resume to praveenkeerthid@parkcorporates.com

Job Title: Support Analyst Accounts Receivable Location: Chennai Experience: 36 Years Employment Type: Full-time Job Summary: We are seeking a detail-oriented and proactive Support Analyst to manage and support the end-to-end Accounts Receivable (AR) processes. The ideal candidate will be responsible for billing, collections, and customer query resolution, ensuring accuracy and timeliness in all AR-related activities. Key Responsibilities: Generate and issue customer invoices in a timely manner. Upload invoices to customer portals. Maintain invoice templates and manage exception trackers. Issue manual VAT receipts as required. Prepare and distribute customer account statements. Analyze debt ...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

Location: Noida Sec-63 Role: Sr. Executive US Debt Collection Experience Required: Minimum 1 year in US Debt Collection (International Process) Shift: Night Shift (US Shift timings) Salary: Up to 45,000 per month + Attractive Incentives (based on experience & interview performance) Roles and Responsibilities Manage debt collection processes for US clients, ensuring timely recovery of outstanding amounts. Utilize strong communication skills to negotiate payment plans and resolve customer queries via phone calls. Execute accounts receivable management, including identifying delinquent accounts and implementing collections strategies. Collaborate with internal teams to ensure seamless execution...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Ability to work independently and within a team Good communication skills Maintain daily accounting records including journal entries, invoices, and receipts Handle accounts payable and receivable

Voice Process THANE LOCATION Batch date - Immediate joining • Requirement - HSC with mandatory 6 month experience on paper/ grad fresher • Nature Of Job - Voice One time home drop facility Required Candidate profile Good Communication Skills - Cluster 3 Salary upto 20k in hand for Graduate freshers 22-23k in hand for HSC/Graduates with experience 24*7 Shifts in training and (2 rotational week offs)

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Department / Process: Warehouse Solutions Location: Mumbai Job Description: Summary of Role: As a Solutions Engineer Youll be responsible for delivering qualitative and quantitative value through detailed analysis for our customers Support the solutions team in developing Engineered solutions in response to RFQs and RFPs across different industry verticals and geographies, Roles & Responsibilities: Gather accurate information and perform detailed solution design to fully define requirements and recommend approach Identify facility design requirements based on activity levels, product dimensional profiles, product flow and transportation methods Determine start-up and ongoing personnel requir...

Client You Will Be Working for:A state-level cricket franchise shaking up regional sports with smart content, strong fandom, and big storytelling ambition, MUST KNOW HOW TO USE POPULAR AI TOOLS FOR VIDEO EDITING | Remote-friendly | India-based preferred We work with ambitious brands and fast-moving founders ? from a state-level cricket team to wellness startups, edtech ventures, and beyond Our missionCreate content that connects, converts, and compounds, This role is perfect for someone who can blend taste, AI tools, and creative intuition into a powerful content machine ? no lengthy copywriting needed, What Youll Do Use AI tools (ChatGPT, Descript, Submagic, Captions AI, Opus Clip, etc) to ...

Hi Falks, Greeting From Sutherland. Hiring for O2C Tower. Bachelor's degree with 1-3 years of experience in Billing, Order Entry, Dispute & Collections Understanding of Accounts Receivables process Follow-up with customers via emails to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Finance, Sales,Operation, Legal & Customer Service) to resolve customer disputes and queries, to establish and maintain good client relat...