656 Ar Collection Jobs - Page 8

kills: 1. Good communication Skills. (Written and Oral) 2. Good Accounting Knowledge and call handling skill 3. Good knowledge in SAP S4HANA 4. Ready to work in Night Shifts - 4:30 PM / 5:30 PM - 2:30 AM / 3:30 AM IST 5. Flexible to extend shifts and weekend workings 6. Requirement is for Voice Process 7. Preferrable for Male Candidate due to Pseudo Name 8. If candidate have Webcollect tool Knowledge added pointers

We are seeking a detail-oriented and proactive Senior Executive Accounts Receivable (AR) to manage end-to-end AR operations. The ideal candidate will have a strong finance background, sound knowledge of IFRS and US GAAP , and a proven ability to manage customer invoicing, collections, and reconciliations in a fast-paced environment. Key Responsibilities: Manage end-to-end Accounts Receivable operations , including customer invoicing, cash application, and account reconciliations . Conduct credit checks and assess customer creditworthiness. Monitor AR aging reports , follow up with customers, and drive timely collections to optimize cash flow. Investigate and resolve payment discrepancies , c...

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: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling dis...

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Immediate Requirement: Experienced AR Callers US Healthcare Process | Hyderabad | Mumbai | Chennai Experience Required: Minimum 1+ Year in AR Calling Salary: Up to 40,000 Take-home + Lucrative Allowances Location: Hyderabad | Mumbai | Chennai ( Work from Office ) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred (Relieving Letter Not Mandatory) Interview Mode: Virtual Job Highlights (Why Youll Love Working Here): Earn Big, Grow Fast! Attractive Salary + Performance Incentives Night Shifts available enjoy flexibility and balance 2-Way Cab Facility for a comfortable commute Work with Top US Healthcare Clients exposure to global process...

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: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent Communication is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling dis...

Assistant Manager O2C || Ballandur/ Bangalore || Salary : Upto 9 LPA Location : Bangalore Cabs : One Way Shifts : Night Week Off : Sat/Sun 5 Days Working For Interview Kindly Attach Cv Required Candidate profile Team Leader Exp Is Mandatory

Role & responsibilities Overview : To handle the process from Order creation till the cash collection Skills : Order entry, tracking, invoice, batch allocation, inventory Management , Scraping, Month-end closing, Price updating, Quote/ contracts, Debit note, credit note, Accruals , accounting settlements , perform controls and supporting audits, Credit management, Reconciliation/ Receivables Management/ Credit Risk, Sales, reporting across the value chain Good understanding of supply chain concepts - stock-outs, accruals, rebates, clawback, inventory planning, logistics. Skilled in performing data profiling and quality assessment of source systems. Ability to troubleshoot errors / issue acro...

Job Title: Accounts Executive Billing & Reconciliation Qualification: B.Com Graduate Experience: 2–3 years in Accounting / Billing / Reconciliation CTC: 2–3 LPA Job Description: We are looking for aAccounts Executive to manage location-wise invoice preparation, reconciliation, and accounting as part of the single invoice process for Chola Finance. The role involves handling multiple data sources, ensuring accuracy in billing, and supporting timely submission of reports. Key Responsibilities: Prepare and manage location-wise invoices under the single invoice process. Perform data validation, reconciliation, and accounting entries. Coordinate with internal teams for invoice-related clarificati...

O2C Collection (Debt Recovery) Salary : Upto 6.5 LPA Cabs : One Side Location : Bangalore/Ecospace Shifts : Us Night Week Off : Sat/Sun 5 Days Working For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 3 Years Of Exp Into Collection Process Can Apply. For More Queries Kindly Attach Your Cv

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

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: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent comunicaton is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling discr...

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product This will include ensuring SLAs/KPI targets are adhered to in accordance with our operational/financial strategy Key Accountable Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround SOA reconciliation Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOAs Transaction posting within internal a...

About us Exotel is one of Asia's largest customer communication platforms. We are on a mission to move enterprise customer communication to the cloud. In 2020, we powered over 4 billion calls and connected over 320 million people. We work with some of the most innovative companies such as Ola, Swiggy, Zerodha, Whitehat Jr, Practo, Flipkart, GoJek, etc. We also power customer communication for some of the top banks in the country. Join us on this journey to make a difference in how companies look at customer communication. Read our growth story here . Responsibilities: Generate invoices for software solutions from the Accounting portal in CRM. Sharing invoices with customers and following up ...

Oversee receivables and drive collection efficiency IN USA REGION Reconcile customer accounts and resolve disputes. Lead monthly cash flow forecasting and weekly variance analysis. Proactively support business Required Candidate profile Must have 5 + years in BPO industry with US collections process expereince. Excellent communication skills. Shift timing – 6PM- 3AM Ability to work both independently and cross-functionally

Who are Inchcape? At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model, and a care...

Hiring for Senior Manager O2C Collections Kolkata Location - US Shifts / WFO Salary Upto = 16 LPA Should have core experience into O2C Collections & Team Handling

Hiring for Assistant Manager & Manager O2C Collections Kolkata Location - US Shifts / WFO AM Salary Upto = 8 LPA Manager Salary Upto = 11 LPA Should have core experience into O2C Collections & Team Handling

Responsibilities Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines Reason codes update in SAP regularly Regular Verification of Customers Balance of Accounts Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment Phone and Email Communication with Clients in English Collection Cycle and Reduce Passt Due Receivables Improvement DCD releases after customer review and hold for deviations Performing Credit Assessment and Setting Credit Lines Per Customer Support Bad Debt Reserve and Write Off Processes Processin...

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

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 Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

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 Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Hiring AR Caller in Pune Should have min 1 year experience as AR Caller Should have excellent knowledge in RCM Candidate should have good communication skills in English Wekeends off, Cabs Also hiring for Prior Auth, EVBV Call Husain at 7990477483

Hiring AR Caller in Pune Should have min 1 year experience as AR Caller Should have excellent knowledge in RCM Candidate should have good communication skills in English Wekeends off, Cabs Also hiring for Prior Auth, EVBV Call Husain at 7990477483

Min 7yr experience in B2B collections. 5 Days 2 offs AM & Manager both candidates can apply Required Candidate profile Good Communication Team Handling experience is must Perks and benefits Sal up to 12L Fixed.