479 Ar Collection Jobs - Page 9

Role & responsibilities 1) Minimum 1 yr of experience in international voice process handling US/UK clients is mandatory 2) Flexible to work in 24/7 rotational shifts and work from office 3) Candidates from B.com/ Financial background are preferrable 4) Location - Chennai 5) Candidate willing to relocate can also apply 6) Knowledge in order to case will be an added advantage

Role & responsibilities 1) Minimum 1 yr of experience in international voice process handling US/UK clients is mandatory 2) Flexible to work in 24/7 rotational shifts and work from office 3) Candidates from B.com/ Financial background are preferrable 4) Location - Chennai 5) Candidate willing to relocate can also apply 6) Knowledge in order to case will be an added advantage

Hi Connections, Hiring Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Freshers Can Apply 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 of non-payment or no response 6. Provide cus...

AR Lead (US Accounting) Location: 62, (Onsite) Shift:Night_Shift US Timings Skills: AR & Collections (US clients) Team lead Reconciliations & Cash Application Client Handling & Reporting ERP Tools (Tally/QuickBooks)

Bulk Hiring for International Collections Specialist 5 Days working Meals / Cabs are provided by the company Location: Noida Salary upto 50k + incentives + Allowances Call HR Priyanka: 9816787033 HR Diksha: 7650019021 HR Deepali: 9650092537

Walk-In Drive: Accounts Receivable Executive Date: 21st August 2025 Time: 11:00 AM to 2:00 PM Location: Noida Sector 144, EXL NSL TechZone, Ground Floor, CFT Position: Accounts Receivable Executive Experience Required: Minimum 2 Years Salary: 2.50 to 5 LPA (depending upon last drawn and experience) Employment Type: Full-Time Education: B.Com / BBA (Graduation is Mandatory) Role & responsibilities Manage end-to-end accounts receivable processes. Monitor customer accounts for delayed payments and follow up. Reconcile accounts and resolve discrepancies. Generate and share aging reports with stakeholders. Coordinate with internal teams and clients for payment-related queries. Ensure compliance w...

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. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Ready to shape the future of work? At Genpact, we don't just adapt to change we 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 we are 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...

Role & responsibilities 1. Monitoring overall process performance with respect to the agreed SLAs for multiple countries for both AP Cost and AR. 2. Monitoring the ageing buckets & collaborating with customers in resolving. 3. Continuous Customer Engagement for any Impact assessment and migrations of process to GBS. 4. Monitor Customer reconciliations for both Cash & Card payments 5. Ensuring ZERO compliance for any external Audits including ICF. 6. Driving efficiency driven transformation projects with Country. 7. Conducting skip meetings/focus group sessions/MRMs to discuss the process health & teams expectations as part of engagement and retention controls. 8. Conducting performance revie...

Bachelor's degree with 5 - 8 years of experience in AR Collection, B2B & B2C Collections 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 hi...

Hiring: Healthcare Voice Process Executive Location: Mohali Experience: Minimum 2 years in Healthcare Voice Process Qualification: Any Graduate Salary: Up to 5 LPA Roles & Responsibilities: Handle inbound and outbound calls related to healthcare services. Verify patient information and assist with appointment scheduling. Provide clear and accurate information regarding medical procedures and insurance details. Desired Skills & Experience: Minimum 3 years of experience in a healthcare voice process. Strong communication skills in English. Ability to handle sensitive patient information with discretion. Familiarity with medical terminology and healthcare procedures. Why Join Us? Competitive sa...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Order To Cash/Procure To Pay roles 1- 9 years experienced profile for Kolkata location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 2nd August 2025 , Saturday Time- 9:30 AM - 12.30 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Jhuma/Sudeshna/Upama Address: Candor Infospace Complex, Tower A3 1st Floor, Newtown, Kolkata, West Bengal 700156 Job Description: Order To Cash & Procure To Pay Roles: Manage accounts payable process...

Hi we are hiring for management trainee in international bpo Gradute plus 3 years exp in B2B Collections requied 5 days working location Gurugram.Hydrabad Amit Gandhi 9910877518 virtual interview

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of.Pay, benefits and more.We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc.We provide free tr...

SUMMARY Job Opening: B2B Collection Specialist About Us: We are in search of a meticulous and proactive Collection Specialist to become part of our dynamic team. As a Collection Specialist, you will have a vital role in ensuring the prompt collection of outstanding accounts receivable, nurturing positive relationships with clients, and collaborating with various internal teams. Location: Saltlake Sector V, Kolkata Responsibilities: Retrieve outstanding accounts receivable invoices for direct clients. Proactively initiate communication with clients to nurture and expand business relationships. Pursue resolution of disputed balances, independently addressing collection issues. Aid in identifyi...

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why we’re so driven to connect passion with purpose. Our team’s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educ...

Role & responsibilities Manage invoicing, payments, and collections to ensure timely and accurate accounts receivable processing. Use SAP to track and reconcile customer accounts. Monitor aging reports and follow up on overdue payments. Generate and analyze accounts receivable reports using Excel and MIS tools. Assist with month-end reconciliation and audit support. Requirements: Proven experience in accounts receivable or accounting roles. Proficiency in SAP and advanced Excel. Strong knowledge of accounting principles and accounts receivable processes. Basic computer skills and familiarity with office software. Company Website : www.uni-techautomation.com Location: Shivane, Pune Email: a.z...

Currently working with tally is mandatory Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requ...

Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst ( Hospital Billing /Physician Billing) Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1+year Location : Banaglore Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst / Senior Analyst Working Time : 5.30PM to 2.30AM(Only Night Shift) Working Days: Monday to Friday We need candidates with proper relieving documents only. Key Responsibility: • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments. • S...

Position Summary The AR Collections Team Leader reports to the department manager and is responsible for executing credit and collections processes to ensure accurate and timely management of the company's credit practices within the accounting function. Key Areas of Responsibility Manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers under the overall direction of the area manager. Confer with customers by telephone to determine reasons for overdue payments, reviewing terms of sales, service, or credit contracts. Research payment issues involving disputed deliveries, returns, and credits that may result in delinquent balanc...

Position Summary & Key Areas of Responsibility Incumbent reports to the department manager and is responsible for execution of credit/collections processing to ensure accurate and timely management of the credit practices within the company's accounting function. Under over-all direction of area manager, manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers Confer with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. Research payment issues involving disputed deliveries, returns and credits, which have, or may result in delinquent b...

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR HYDERABAD SALARY UP TO 6 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR Sakshi TO Schedule Your Interview @ 9257030225 Drop your Resume:- shaktideora@virtueplacement.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Intera...

Responsibilities: Manage AR calls with insurance Ensure timely payment collection Medical billing Eligibilty and verification Process accounts receivable & bills payable

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy para...

3 Years+ experience in Voice Collections (OTC) Graduate Only Budget - Upto 6.50 LPA 5 Days/ US Shifts Cabs (Immediate Joiners/Max Notice Period - 15 Days) (Excellent Communications Skills Required) Please Call - 9999869475