236 Ar Collection Jobs - Page 8

Hello Folks, Urgent Hiring for Financial Analyst- B2B Collections @Night Shifts- Gurgaon Sec- 48 Please find below the Job Description- Company Name- Trueblue India Position- Financial Analyst- B2B Collections (Night Shifts) Experience- 1-4 Years Location- Gurgaon Sec- 48, Haryana Shift Mode- US Shifts 5 days work from office ESSENTIALDUTIES and RESPONSIBILITIES Make and respond to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices as per defined SOP. Identify and resolve payment discrepancies, and answers client inquiries to get invoices paid. Skip Trace and contact clients to get overdue invoices paid. Research and resolve payment discrepancies and liaison with Cash applications team for proper payment posting. Follow up with various departments to get supporting documents/ info for dispute resolution. Process Adhoc requests & Urgent Call requests in a timely manner. Follow collections strategy to reduce the past due. Research & resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact. Ensure timely collections on aged invoices and ensure Call/Email Queues are cleared as per defined TAT. Work Proactively with Stakeholders to resolve customer issues and ensure first call resolution. Deliver quality customer service by researching & responding to all internal & external partners inquiries quickly, effectively and with expertise. Report issues/gaps to the Senior Staff. SKILLSAND QUALIFICATIONS 2-3 years, Relevant Exp.- 2 years Fair knowledge of end-to-end B2B Credit & Collections Skilled in verbal and written communication Focus on continuous improvement initiatives Experienced in working on different ERP's and exposure to end-to-end process mapping Should be able to work with minimal guidance Desire to work in a collaborative team environment that includes offshore colleagues Ability to effectively interact and build relationships with a diverse employee population. Understanding of MS office products Interested candidates can share their Resumes to skakkar@trueblue.com (Surbhi kakkar)

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

Immediate Requirement Hospital Billing AR Caller / Sr. AR Caller Exp: 1 to 7yrs Salary: 42k Location: Bangalore Interested Candidate Plz Drop Updated CV to gayathri.srinivasan@geniehr.com or Ping me 7339094334

Responsibilities: Prepare revenue reports & MIS Perform account reco Follow up on O/s receivables Requirements: Tally & Excel knowledge Strong analytical & problem-solving skills Attention to detail Good communication skills Hospitality background

Bachelor's degree with 2-7 years of experience in B2B Collection 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 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 (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily aging report Strategize the portfolio Fix the root cause and collect Work with internal and external stakeholders for better resolution Provide visibility to the leadership Preferable Location: Bengaluru, Pune, Mumbai Skill B2B international collections experience is mandate Notice Period- Preferred for Immediate joiners if not 1month notice can be accepted Drop your CV to thrisha.m@sutherlandglobal.com Contact Number: 6381106825 Thanks & Regards, Pamela Ranet A

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/

Role: OTC Collection Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 6LPA Location: Pune Regards, Js4u Team 7845818147

Role: OTC and Collections Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Summary: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job duties and responsibilities: • Identifies and resolves basic and routine issues impacting payment • Overcomes customer objections concerning payments and assists them in understanding their account terms • Utilizes payment options and negotiates payment arrangements • Follows prescribed escalation procedures • Provides thorough, efficient, and accurate updates to customer and other stakeholder information using various software programs including UPS proprietary programs • Submits recommendations to write-off account balances • Monitors and maintains assigned queue of customer accounts • Keeping and improving customer relations • Prepare & publish reports to senior management as required • Carry out exceptional coordination with various departments to ensure great customer experience Knowledge and Skills: • Strong verbal and written communication skills, with the ability to effectively and professionally present information and respond to questions • Excellent analytical and problem resolution skills • Desire to work in a position requiring extensive phone and email communication • Ability to work in a highly measured, fast-paced, production environment • Working knowledge of MS Office and databases • Bachelors degree • Prior inbound/outbound calling experience - preferred • Accounts Receivable, Collections & Billing knowledge – REQUIRED . • Comfortable to work in any shift timings as per process requirements.

Role & responsibilities Payment Collection : Collect outstanding payments from customers on or before the due date, ensuring timely cash inflow. Target Achievement : Meet or exceed monthly collection targets as set by management. DSO Maintenance : Monitor and maintain Days Sales Outstanding (DSO) within acceptable limits to optimize cash flow. Account Reconciliation : Reconcile accounts receivable ledgers with the general ledger to ensure accuracy and identify discrepancies. Customer Communication : Respond promptly to customer inquiries regarding invoices, payments, and account status through effective oral and written communication. Record Keeping : Maintain accurate records of customer interactions, transaction details, and payment history. Compliance : Ensure adherence to financial policies, procedures, and regulations related to accounts receivable activities, including TDS and GST compliance. Audit Support : Assist in responding to auditor queries related to accounts receivable during financial audits. Report Generation : Generate reports and statements for internal use to aid in financial analysis and decision-making. Customer Management : Efficiently handle a portfolio of 500600 customer accounts, ensuring personalized attention and service quality. Preferred candidate profile Analytical Abilities : Strong analytical skills to assess accounts receivable data and generate meaningful reports. Software Proficiency : Familiarity with accounting software and advanced proficiency in Microsoft Excel. Problem-Solving : Ability to identify, investigate, and resolve payment discrepancies and other issues promptly. Organizational Skills : Excellent organizational skills to manage multiple accounts and meet deadlines effectively. Educational Background : Bachelor of Commerce (B.Com) degree. Experience : Minimum of 23 years of experience in outstanding payment follow-up activities or a similar role. Communication Skills : Proficient in both oral and written communication to interact effectively with customers and internal teams. Accounting Knowledge : Basic understanding of Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations. Customer Handling : Ability to manage and maintain relationships with a large customer base efficiently.

We are looking for a self-driven and competent Collection Executive to join our team at our company. As an collection Executive, the main responsibility will be to contact clients and follow up for uncollected and outstanding payments to ensure recovery of pending amounts. 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: Knowledge of MS Office and Tally ERP. Able to work independently. Should be comfortable working with targets. Excellent communication, Analytical and interpersonal skills. Educational Qualification: BCom

Inviting applications for OTC Collection Must Have B2B Collection Exp Must hv international exp only Excellent comms are mandatory Any Grad Can Apply CTC upto 6.00 LPA Koltata Location US Shifts Call/ Wtsapp - Neha-8459669951

Job Title : AR Process Associate / Senior Process Associate Department : Medical Billing Location : Remote / India [Currently work from Home] Reports To : Joint VP RCM Operations Experience : 4 9 Years Shift Time : 5:30 Pm to 2:30 Am IST Company Website : https://www.modulemd.com Welcome to ModuleMD At ModuleMD, we specialize in cloud-based EHR and Practice Management solutions for specialty healthcare providers. Were on a mission to revolutionize revenue cycle management through AI, and we’re looking for innovators who are ready to help us shape the future. Our Culture & Values "We foster a culture of inclusivity, innovation, and integrity. Our team values collaboration, continuous improvement, and a passion for excellence." Role Overview As an AR Caller /Senior AR Caller, you will be responsible for handling complex accounts, resolving aged claims, and ensuring timely follow-up with payers in compliance with US healthcare regulations. You will also support process improvements. Role Purpose: What You’ll Be Doing Handle insurance AR follow-up on behalf of physicians in the US (denials, underpayments, no response). Work claims from the aging bucket to ensure timely resolution. Communicate effectively with payers to secure payment on outstanding claims. Verify and validate insurance details provided by patients for accuracy and clarity Resolve aged claims across Medicare, Medicaid, and Commercial payers. Analyze denial codes ( CO, PR, CR ) and initiate appeals or reprocessing. Use EHR/EMR systems to track claims and billing data accurately. Provide weekly AR reports and support in forecasting collections Ensure HIPAA-compliant documentation of all interactions. Meet individual KPIs and update production logs regularly. Achieve daily, weekly, and monthly targets. Follow all internal policies and procedures with discipline. Key Responsibilities: What Makes You A Fit Strong understanding of US healthcare RCM and medical billing processes Ability to handle claim denials, rejections, and underpayments independently. Proficient in working on AR aging reports and prioritizing high-value claims. Excellent verbal communication and negotiation skills with insurance representatives. Skilled in analyzing denial reasons and executing appropriate follow-up actions (appeals, re-submissions). Familiarity with EHR/EMR platforms, payer portals, and claim status workflows. Consistent achievement of KPIs—daily productivity, quality, and turnaround time. Detail-oriented with strong documentation and compliance practices (HIPAA). Capable of working under pressure and adapting to fast-paced environments. A proactive team player with a problem-solving mindset. Must-Have Skills: Strong verbal communication skills – Clear, confident, and professional while speaking with US insurance payers. Thorough knowledge of denial codes (CO, PR, CR) and AR workflows. Hands-on experience with EHR/EMR systems Expertise in US insurance processes – Medicare, Medicaid, and commercial payers. Analytical skills – Ability to identify trends in denials, resolve escalations, and suggest improvements. Proficiency in payer portals and claims follow-up tools. Appeals and Reprocessing knowledge – Writing effective appeal letters and understanding payer timelines. Attention to detail – Accurate documentation and adherence to HIPAA guidelines. Time management & multitasking – Handling high volumes with timely resolution. Team collaboration – Ability to coordinate with billing, coding, and client teams. Preferred Specialty Experience Experience in billing for the following specialties is an added advantage: Allergy Asthma Immunology Pulmonology Candidates with prior exposure to these domains will be given preference due to the nuanced nature of coding and claim processing in these specialties. Required Qualifications 3+ years in healthcare ML (denial management preferred). Graduate in Science or Arts Should be willing to work in US Shift Experience in Healthcare Revenue Cycle Management process Should have minimum 2 years of AR calling Experience must. Strong listening and verbal communication skills Good computer skills including Microsoft Office suite. Ability to prioritize and manage work queue. Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills Good typing skills with a speed of min 30-35 words /min Why Join ModuleMD? Join a future-forward healthcare company where AI and automation are transforming revenue cycle management—giving AR callers the tools to work smarter and faster. Be part of an innovative team that bridges traditional billing expertise with cutting-edge technology to reduce denials and accelerate reimbursements. Gain exposure to AI-driven workflows and platforms, setting you apart in a rapidly evolving healthcare industry. Thrive in a flexible, collaborative, and learning-focused culture that values your domain knowledge and encourages continuous growth. Application Process : "Our hiring process includes an initial screening, a technical assessment, and a final interview with the team. We aim to keep the process transparent and timely." Equal Opportunity Statement : "We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status." Ready to Join the Future of Healthcare AI? Apply now with your GitHub/portfolio link and CV.

1Dear Applicant , Greetings from Teleperformance!!!! Hiring for work from home. Roles and Responsibilities : Fresher/ Experience can apply. Candidate who have excellent English communication. Job Description: Work Mode: Work From Home Inbound process Working days: 5 days with 2 day rotational off. Preferred Candidates: Immediate Joiners Preferred Languages: Candidate who have excellent English communication. Excellent communication skills are Mandatory. Only graduates can apply. Must have minimum 6months work experience on papers. Should have typing speed of 25 wpm with 85% accuracy. Salary- 23k - 30k inhand Share resume at abhishek.pandit1@teleperformancedibs.com Need to collect system from office location Also need to go through medical drug test in office. ********Candidate who have excellent English communication***********

Commerce Grads- BBA, BCom, MBA, BBA. Excellent Communication skills. Only B2B Collections salary - upto 6L Virtual Interview Loc- Gurgaon Required Candidate profile Good Communication Skills call n ping - 9821726929 ( Ved) Email Id- ved.imaginators@gmail.com

We Are Hiring For AR Collections Role With Leading ITES Company. Language : Proficient in English (Read + Write + Speak ) Role purpose : > AR Collections > Graduates With Min 1 Year Relevant Experience > Candidate Should not Have any Exam in Next 6 Months > Excellent Communication Skills > Must Be Comfortable for Work From Office > Should Be ok to work in 24x7 Shifts

Job Summary: By joining us as an Associate , Accounts Receivable , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. You will provide first-line credit and collection services through phone calls and email to achieve Emersons financial and operational goals. In This Role, Your Responsibilities Will Be: Timely Submission and maintenance of customers documentation Ensure Timely and accurate preparation of Invoices Support preparation of reports and statements as required by Receivables team Processing of Bank Guarantees Support payment process documentation Identify, validate, and log customer disputes to initiate resolution and critical issue. Monitor advance payments and coordinate with the business divisions to ensure that invoices are raised immediately. Allocate payments against invoices, which include all payment types. Who You Are: You establish clear goals with anticipated outcomes and results and focus and monitor both formal and informal progress regularly. You understand the importance and interdependence of internal customer relationships. You solicit both input and discussion. You prepare content for communication that is impactful. You focus on strategy and monitor changes. For This Role, You Will Need: Bachelor’s degree or equivalent experience in Business or Finance-related courses. shown experience in a collection or accounts receivable role. Excellent computer skills with working knowledge of Microsoft Office and SharePoint. Understanding of accounting principles To communicate and work optimally across various departments Self Starter and hardworking Willingness to work with strict deadlines Must have strong ethical standards Good Analytical skills Preferred Qualifications that Set You Apart: Basic Knowledge of GST is a definite plus Comfortable in working with excel including formulas Knowledge of SAP/ Oracle will be an added advantage Our Culture & Commitment to You: At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family’s physical, mental, financial, and social needs. We provide a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Hi, We are hiring for the ITES Company for Order to Cash Role. Job Description Minimum 2- 3 years of experience in FnA domain in R2R OTC Activities Ownership of O2C Functions as Cash Allocation, Collection back office, timely highlight challenges/ issues for guidance, daily reporting. Functional working experience in ERPs like SAP / S4 Hana preferred Good Analytical Skills Skills a)Experience in O2C Processing b)MS office skills c)Basic communication skills Key Skills a) Minimum 1 year experience in RTR - OTC Processing b) Working experience in ERPs like SAP / S4 Hana c) Experience of Cash Allocation, Collection back office d) Any Graduate WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 390

Hi, We are hiring for the Leading ITES Company for Order To Cash (OTC) Profile. Job Description: Minimum 1 year of relevant F&A operations BPO experience will be an advantage Verify pricing data & discounting Enter orders into tracking system for reporting needs Actively assess and verify the creditworthiness of potential clients/customers Create customer invoices; contract and non-contract Setup customer by data entry in system Raising of Manual Invoices Processing of Billing, Sales , Credit Card, Chargeback and refunds processing Processing Cash Applicalation Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalation Month Closing Month end Accruals posting based on information from Business Team Creation and Maintenance of Customer Master data Booking and records maintenance for Regulatory Cost Monitoring Daily closing in Money Collection System of collection received Monitoring of reconciliation of deposits V/s sales recorded in systems in Money Collection System Retrieval of sales reports Retrieval of bank statements for cross verification of money deposited against sales Preparation of Template for posting entries Assist in processing of customer refund (raising PR based on report from call center and obtaining required approvals for payment) Manage disputes and Reporting Support Internal and External Audit Skills: Exposure to IT and security solutions industry accounting. Good understanding of ERPs and related softwares Excellent communication, team player. Domain knowledge / Excellent skills in MS Office, especially MS Excel / MS Visio (Process Maps) / Implementing Process specific improvements / Customer Centricity / Effective delegation / Time management / Commitment for excellence Oracle exposure Key Skills: a) Minimum 1 year experience in RTR - OTC Processing b) Working experience in ERPs like Oracle c) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 500

Hi, We are hiring for the Leading ITES Company for Order To Cash (OTC) Profile. Job Description: Able to account and create Invoices Raise misc. debit notes / Invoices Posting Collection Entries Well versed with Customer Master activities such as create, change, blocking and unblocking Customers in JD edwards Should know how to create and release Project Code in JD edwards Hands on knowledge in allocation and releasing of Budget in JD edwards Transfer of budget and Raising credit notes Good knowledge on Credit Limit enhancement Should be able to perform Customer account / statement reconciliation Monitor Customer account details for non payments, delayed payments and irregularities Ageing analysis for receivables Proven ability to handle credit control and cash management Competencies: Any Graduate with 2-8 years of Accounts Receivable experience Customer service orientation and negotiation skills Detail oriented with a professional attitude and reliable / Positive attitude with high standards of Integrity JD Edwards ERP experience is Mandatory Proficient in MS Word, MS Excel and MS Outlook Solid understanding of basic accounting principles, fair credit practices and collection regulations Good mathematical background and ability to sort, check, count and verify numbers Ability to communicate effectively both verbally and written and should interact effectively with Customers Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness Ensure adherence to the defined SLA Drive to excel and perform under pressure and should be Customer focused Displays sense of urgency and problem analysis skills Key Skills: a) Minimum 2 years of Accounts Receivable - OTC experience b) JD Edwards ERP experience is Mandatory c) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Nagpur Search : Job Code # 455

Hi We are hiring for the ITES Company for the OTC Billing Role. Job Description Responsible for assisting with day- to-day calls/queries relating to billing processes Responsible for follow up with field location team for necessary supporting documents required for billing Day-to-day reporting of activities and progress reports to senior. Resolve inquiries/queries related to Billing, Adhere to the policy guidelines for billing. Commerce Graduate with Masters degree an added advantage Minimum 2 years of experience in billing. Basic knowledge of tools and systems (JDE, MS Office) Basic understanding of Billing and invoicing Conversant of various online tools and systems Good analytical and communication skills High energy, self-motivation with a high degree of accountability Oral and written communications skills in English Capability to work under time pressure in a dynamic business environment Computer literate in various tools Key Skills: a) Minimum 2 years of experience in Billing and Invoicing b) Basic knowledge of tools and systems like JDE, MS Office c) Commerce Graduate (Bcom-Mcom-BBA-MBA Finance) To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 6

HCLTech is hiring for Accounts Receivable Role Location - Noida Job Profile Be responsible for Accounts Receivable responsibilities for a global clients F&A process Will be independently responsible for all accounts receivable activities for the assigned entity Be responsible for Cash Application, Billing, Month end reporting etc. Responsible for Quality Check of Weekly Transactions Responsible for Continuous Process Improvements Implement effective Internal Controls and Compliances with respect to all Financial Transactions Should have experience SAP and have done transition an accounts receivable process Produce performance reports like Dashboards and Weekly SLA reports for HCL Management Client Management Required Experience Experience in Order to Cash function (AR) Good accounting knowledge Experience of Billing PO and Non PO Invoices, posting of accruals during the month end Cash application of incoming payment. Working on unapplied and unidentified payments Resolution of open line items in reconciliations Good Communication skills Working experience of SAP will be an added advantage Experience of dealing with International clients Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 11am-2pm Carry 1 Resume, 1 I'd Concern Person - Aman Chhabra **Do not carry any Laptop, Pen-drive or any storage devices**

HIRING FOR B2C// B2B COLLECTIONS ROLE :- Need min 3+ years for MT role Need 5 + years of exprience into collection and 1 year into team handling for AM Work from office // 5 Days working Package upto - 6.5// 8.2 lpa with 10+ variables Location - Gurgaon

Hiring for B2B//OTC//B2C Collection 3+yrs of experience required in B2B Collection Graduation mandatory one side cab available US Shift Package-6 Lpa Excellent communication skills required Role & responsibilities - Reviewing list of accounts allocated and strategize accordingly. -Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer. Contact Customer through available mediums (phone calls/emails etc) Achieve dally customer contacticollection targets as per defined performance metrics - Ensure adherence to service quality procedures when performing collection activities Skill Set 1. Should have prior experience in collections (preferably B2B collections) 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfactions 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word)

Role & responsibilities Complete and thorough understanding of B2B and O2C Collections. Understanding of all the Collections KPIs & SLAs performance reports and tools and should be able to implement same . Work in collections target orientation environment . Preferred candidate profile Having 3+ years of experience in B2B and O2C Collections. Graduation is mandatory. Candidates must be comfortable with US Shifts. Immediate joiners required.