6 Ar Operations Jobs

Hiring an AR Operations Executive with experience in AR operations, 26AS & GSTR-7 reconciliation, accounting & taxation. Candidate must be M.Com / Inter CA with strong Excel & coordination skills. Immediate joiners preferred (up to 15 days notice). Required Candidate profile M.Com / Inter CA with hands-on experience in AR operations, 26AS & GSTR-7 reconciliation, accounting & taxation, proficient in MS Excel, ready for immediate joining.

The corporate finance department in our company handles all financial and investment decisions to maximize shareholder value through long-term and short-term financial planning and strategic implementation. The main goal is to enhance business value through resource planning and execution. We are looking for a dynamic and detail-oriented Accounts Receivable (AR) professional with 1-2 years of post-qualification experience to oversee end-to-end AR operations. The ideal candidate will manage client billing, collections, reporting, gap identification, and audit support. This role necessitates strong analytical skills, stakeholder management, and the ability to drive process improvements. Key Responsibilities include ensuring timely and accurate customer invoice generation, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables for timely collections, preparing AR aging reports and collection forecasts, analyzing trends to support strategic decisions, identifying and correcting billing/collection gaps, collaborating with cross-functional teams to resolve disputes, and preparing audit schedules and reconciliations for both statutory and internal audits. The ideal candidate should have a strong understanding of revenue cycle and AR processes, hands-on experience with ERP systems (SAP/Oracle/MS Dynamics or equivalent), advanced Excel skills for reporting and analysis, ability to manage multiple priorities and meet tight deadlines, strong interpersonal and communication skills, self-driven with a problem-solving mindset and attention to detail, excellent analytical, presentation, and relationship management skills with cross-functional teams, and a proactive and entrepreneurial attitude with a willingness to learn and grow daily. Applicants should have a minimum of 1-2 years of relevant experience post-qualification with an educational background of M.Com/MBA/CA Inter. Prior experience in the service/technology/consulting industry is preferred. The compensation structure will be as per industry standards.,

As an Accounts Receivable Specialist in this remote position aligned with the US shift, your primary responsibility will be to assist in collections and cash application processes while collaborating effectively with the billing team of a prominent global client. Your role will be crucial in ensuring the smooth operations of the accounts receivable function in real-time. Your key duties will include managing collections, processing cash applications, working closely with the billing and finance teams for reconciliations, and providing essential support to maintain efficient AR operations. To excel in this role, you should have a minimum of 2 years of experience in accounts receivable and collections. Proficiency in English communication is a prerequisite, and you must be comfortable working in the US Eastern Standard Time (EST) zone. This position offers full remote flexibility, and applications from across India are welcome. If you are seeking a full-time opportunity to leverage your AR expertise with a leading global client, please consider sending your CV to anjali@huntingcherry.com to express your interest. This job is classified as full-time with a fully remote work setup, and the work location is not restricted to in-person attendance, making it an ideal opportunity for individuals seeking a flexible and dynamic work environment.,

As an Accounts Receivable Specialist for a leading global client, you will be responsible for handling collections, cash applications, and collaborating with the billing team. Your key responsibilities will include managing collections and cash applications, working closely with the billing and finance teams for reconciliations, and ensuring smooth AR operations in real-time. To excel in this role, you should have a minimum of 2 years of experience in AR & collections. Excellent English communication skills are mandatory, and you should be comfortable working in the US time zone (EST). This position is fully remote, and Pan-India applicants are welcome to apply. If you are interested in this opportunity, please send your CV to anjali@huntingcherry.com. This is a full-time position with a remote work location. (Note: This job does not require in-person work),

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. Key responsibilities include ensuring timely and accurate customer invoicing, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables, preparing AR aging reports and collection forecasts, analyzing trends, identifying gaps, and implementing corrective actions. You will also be involved in accounting software implementation, collaborating with cross-functional teams, preparing audit schedules, and ensuring timely closure of AR-related audit queries. To excel in this role, you should have a strong understanding of revenue cycle and AR processes, hands-on experience in ERP systems, advanced Excel skills, ability to manage multiple priorities, strong interpersonal and communication skills, and a problem-solving mindset. Additionally, you should be self-driven, detail-oriented, proactive, and willing to learn and grow on a daily basis. The ideal candidate should have 4-6 years of post-qualification experience, be a Chartered Accountant (CA) or hold an MBA degree, and preferably have experience in the service/technology/consulting industry. The compensation offered will be as per industry standards.,

Greetings of the day ! Our reputed MNC Client is hiring for AR Caller role: Location: Cochin Work Mode: Work From Office (5 days) Shift: 7 PM - 4 AM Notice Period: 0-30 days (Plz don't apply if your official notice period is more than 30 days) Roles and Responsibilities: Strong knowledge of AR operations and denial management (Physician Billing) Proficient in AR claim processing, including bundles and authorizations Excellent problem-solving skills with the ability to meet client targets Good communication and a willingness to work night shifts Warm Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions