30 Ar Collections Jobs

You will be joining the Finance team in Bangalore as an Accounts Receivable (AR) O2C Collections Specialist at Broadridge Financial Solutions. Your role will involve managing the Order-to-Cash (O2C) cycle, specifically focusing on international AR collections. You will be responsible for maintaining customer relationships, ensuring timely collections, compliance, and meeting key performance indicators such as DSO and customer aging targets. **Key Responsibilities:** - Handle end-to-end international AR collections with a strong emphasis on customer engagement and cash application. - Maintain AR aging within targets by proactively following up with customers. - Drive Days Sales Outstanding (D...

Shift timings: 10 : 30 AM 7 : 30 PM OR 2 PM 11 PM India Time (To be confirmed at final selection) Times may vary during critical finance periods (period-end close) . The team At Deloitte, GFS Operations which is a part of the Global Finance Services maintains and performs book keeping and internal accounting of the firm through Procure to Pay (PTP), Client to Cash (CTC), Record to Report (RTR) & Financial Integrity. Qualifications Required: B.com Minimum two years of relevant experience in collections Basic knowledge of Accounts Receivable function and its importance Should be able to work with numbers. Effective completion of typing test with 3540 words per minute minimum Working knowledge ...

Shift timings: 10 : 30 AM 7 : 30 PM OR 2 PM 11 PM India Time (To be confirmed at final selection) Times may vary during critical finance periods (period-end close) . The team At Deloitte, GFS Operations which is a part of the Global Finance Services maintains and performs book keeping and internal accounting of the firm through Procure to Pay (PTP), Client to Cash (CTC), Record to Report (RTR) & Financial Integrity. Qualifications Required: B.com Minimum two years of relevant experience in collections Basic knowledge of Accounts Receivable function and its importance Should be able to work with numbers. Effective completion of typing test with 3540 words per minute minimum Working knowledge ...

You are being hired for a TOP MNC for O2C Collections- Voice Support based in Bengaluru. The role requires you to be flexible in US Shift (Night Shift) and willing to work from the office all 5 days. Please note that the interview will be conducted Face to Face on 8th Oct 25. The ideal candidate should have a Commerce Graduate or postgraduate qualification. **Role Overview:** - Handle end-to-end O2C collections in a voice support environment. - Manage AR Collections, Dispute Management, Credit Collections, and handle both Inbound and Outbound calls effectively. - Demonstrate strong people management skills in order to lead and support the team. **Key Responsibilities:** - Execute collections...

Job Purpose: The Business Development Representative is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipelin...

As a Medical Billing Specialist at our company, your role will involve sending appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete the recovery process. Additionally, you will assist with special A/R projects as needed, requiring analytical skills and the ability to communicate results effectively. It is essential to act cooperatively and courteously with patients, visitors, co-workers, management, and clients. You must also ensure the use, protection, and disclosure of patients" protected health information (PHI) in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. Key Responsibilities: ...

Job Purpose: The Business Development Representative is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipelin...

As an AR Caller (PB/HB) at Med-Metrix, you will be responsible for handling physician billing and hospital billing tasks, focusing on medical billing and AR collections. Your role will require a minimum of 1 to 2 years of experience in AR calling, specifically in PB or HB. It is essential that you are comfortable working night shifts as needed. Your main responsibilities will include meeting and maintaining daily productivity and quality standards set by departmental policies. You must strictly adhere to the established policies and procedures for the client or team. An important aspect of your role will involve analyzing, identifying, and trending claims issues to proactively minimize denia...

Job Purpose: The Business Development Representative is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipelin...

We are looking for an experienced Medical Biller - Accounts Receivable (AR) professional to join our healthcare billing team. The ideal candidate should possess extensive knowledge of medical billing procedures, insurance claims follow-up, and AR collections. In this role, you will be responsible for preparing, reviewing, and submitting claims to insurance companies, both electronically and through paper submission. Ensuring proper coding and documentation for claim accuracy and compliance will be a key part of your duties. You will also monitor and follow up on unpaid or denied claims, working closely with insurance providers to resolve claim issues and process appeals when necessary. Addit...

Job Purpose: The Business Development Representative is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipelin...

As the Lead for AR Collections activities across Emerging Asia (Mainly India and Thailand) at Fortive Corporation, your primary responsibility will be to ensure timely collections and reduction of Days Sales Outstanding (DSO). You will be overseeing the entire Accounts Receivable (AR) lifecycle, including invoicing, dispute resolution, cash application, and follow-up. Collaborating with commercial and sales teams, particularly in complex cases, will be essential to drive accountability for collections. Your role will involve owning daily and monthly collections, timely AR aging reports, and conducting regular reviews with Global Stakeholders, including reporting of APAC numbers. Establishing...

Dear Candidate, We are hiring for collections (Voice- B2B & B2C)!! Bachelor's degree with 2-7 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 goo...

Inviting applications for the role of Order Management! The candidate must be well versed with Overall Order Mgt.e., Must hv Similar Exp Must Have Excellent comms Us Shift HYD (Haffezpet) Location CTC UPTO 6.00 lpa Call Neha - 8459669951

Inviting applications for the role of B2B Collection! The candidate must be well versed with Overall Order to cash Domaini.e., O2C / B2B collection Must hv B2B Collections Exp Us Shift HYD & Chennai Location CTC UPTO 6.00 lpa Call Neha - 8459669951

The Medical Claims Analyst plays a crucial role in the organization by handling collections, account follow-up, billing, and allowance posting for assigned accounts. Your responsibilities include meeting daily productivity/quality standards, adhering to established policies and procedures, analyzing claims issues to reduce denials, communicating identified trends to management, initiating appeals when necessary, correcting billing errors, and sending accurate appeals with supporting documentation. You will also assist with special A/R projects, demonstrate analytical skills, maintain confidentiality, and act professionally in all interactions. To qualify for this role, you should have comple...

Manage the end-to-end accounts receivable process including follow-up with customers via calls and emails to ensure timely payment collection. Maintain accurate records by updating aging reports, applying credits, and resolving discrepancies. Collaborate with Billing, Finance, Legal, Tax, and Customer Service teams to address disputes and queries, while monitoring high-risk accounts and escalating issues as needed. Continuously identify process improvements to enhance customer experience and meet monthly productivity goals. Prepare detailed reports and provide regular visibility to leadership. Location - PAN India

Inviting applications for OTC Collection Must Have OTC/ B2B Collection SAP Exp Excellent comms are mandatory Any Grad Can Apply CTC upto 6.50 LPA Hyderabad - Location US Shifts Call/ Wtsapp - Neha-8459669951

Hi Everyone! WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "AR COLLECTION SPECISLIST" WHICH WILL BE 1 YEAR RENEWABLE CONTRACT ON 3rd PARTY PAYROLL AT BANGALORE HYDERABAD AND MUMBAI LOCATION. ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPERIENCE SHOULD APPLY AND SHOULD BE WILLING TO WORK ON 3rd PARTY PAYROLL. Manage outstanding and overdue receivables and minimize the risk of non-receivable accounts. Daily onsite contact with customers based on the latest available A/R aging list, with an objective to make sure proper actions for problem solving are taken by contacting the right persons. Need to visit customers frequently to solve their queries and for payments. Interact and co-ord...

• 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 • Con...

RTR || PTP || OTC Analyst Experience- 2-5 years RTR PTP OTC 2yrs+ exp-4.5 to 5 lpa PTP 5 Yrs exp + IC role - 8 lpa Immediate joiner location- Pune shweta- 9999309521 shwetaa.imaginators@gmail.com

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 6.50 LPA Bangalore - Location US Shifts Call/ Wtsapp - Neha-8459669951

min 2 yrs exp in otc collection- b2b collection Graduate virtual interview 5 days ,us shifts shweta- 9999309521 shwetaa.imaginators@gmail.com

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

Hiring for Leading ITES Company In Gurgaon/Noida for Customer Support Requirements: Min 1 Year BPO/Customer Service Experience Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 4 Pm Whatsapp Your CV @ 9721919721 Job Details: 1: Graduate/UG With Min 1 Year Exp in Customer Support 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: Rotational Shifts 4: Customer Support 5: 5 Days Working 6: Max 5.8 LPA 7: Excellent Communication Skills 8: Immediate Joiners Preferred