13 Ar Operations Jobs

Role Overview: Sinch is a global leader in the Communication Platforms as a Service (CPaaS) and mobile customer engagement market, enabling businesses to connect with people worldwide through various communication channels. As a Senior Collections Analyst at Sinch, you will play a crucial role in managing global collection strategies, optimizing receivables, and driving process improvements to contribute to the financial health of the organization. This dynamic role offers exciting challenges and the opportunity to impact billions of people's interactions with their favorite brands. Key Responsibilities: - Lead and manage end-to-end collections for global accounts, ensuring timely recovery o...

We are hiring a manager – Accounts Receivable to lead the AR function for domestic and export receivables, ensure timely collections, accurate accounting, reconciliations and compliance, working in a SAP HANA environment. Required Candidate profile Own end-to-end AR operations (domestic & export customers) Review customer billing, credit notes, deductions, and debit claims. Monitor ageing, drive collection follow-ups and dispute resolution.

As a Sr. Manager of Revenue Cycle Management (RCM) in the medical billing sector of US Healthcare, your role will involve leading and optimizing the end-to-end RCM function for office and international markets. Your main responsibilities will include: - Leading and managing the Accounts Receivable function in multiple regions, with direct oversight of Country AR People Leaders. - Reviewing and enhancing existing RCM policies, procedures, and controls to ensure consistency and compliance across regions. - Developing collection strategies to reduce DSO, improve cash flow, and minimize bad debt. - Ensuring timely and accurate credit assessments, collections, portal submissions, and dispute reso...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

As an experienced Accounts Receivable (AR) Lead with a background in AR operations, preferably from the FMCG or Retail sector, you will be responsible for managing the end-to-end AR process. Your role will involve leading billing, collections, credit management, and cash applications. You will ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, and handling customer disputes will be key responsibilities. Additionally, you will generate and analyze AR reports using advanced MS Excel skills like pivot tables, VLOOKUP, and macros. Providing regular updates and insights to management, maintaining AR-related SOPs, and s...

You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...

As a Senior Manager in AR Operations, you will be responsible for managing and guiding a team of AR associates. Your primary focus will be on analyzing receivables due from healthcare insurance companies and initiating necessary follow-up actions to ensure reimbursement. You will utilize a combination of voice and non-voice follow-up techniques while also undertaking appropriate denial and appeal management protocols. Key Responsibilities: - Lead teams to efficiently meet client expectations, reduce AR aging, and optimize collections - Manage the day-to-day activities of the team, monitoring and managing workflow to ensure timely delivery of agreed SLAs - Track and maintain metrics for vario...

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 Re...

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 col...

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...

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 accountin...

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