21 Ar Reporting Jobs

Role Overview: You will be supporting the GBS finance team by handling AP/ AR analysis, Vendor reconciliations, Month-end close, BRS, and Accruals. Your main responsibilities will include Bank Reconciliations, AR reporting and analytics, Month-end close activities, Accruals and Provisions, Vendor reconciliations, understanding of GST & Direct taxation, AP reporting and analytics, interaction with suppliers, customers, and internal stakeholders, focusing on accuracy & Compliance, and knowledge of forex transaction and remittance documents. Qualification Required: - Strong proficiency in Excel - Experience working in MNCs - Experience working with International teams - Ability to collaborate e...

Who We Are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

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...

What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile as Accounts Receivable: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ens...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day & Night Location: VeperyVelachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day & Night Location: VeperyVelachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day & Night Location: VeperyVelachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Excellent opportunity for AR analyst (Velachery/Vepery) in Chennai!!! Basic Requirements: Experience: 1 Years to 5 Years Salary: Best in Industry Work Mode: WFO Location: VeperyVelachery Notice Period: Immediate Joiners Shift: Day/Night Responsibilities: Clear the rejections. Check whether the response is received in a timely manner. Check process dashboard on time; if any rejection found. Resolve the global issues working with the process and inform the client. Check process dashboard on a weekly basis. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucke...

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Excellent opportunity for AR analyst (Velachery/Vepery) in Chennai!!! Basic Requirements: Experience: 1 Years to 5 Years Salary: Best in Industry Work Mode: WFO Location: VeperyVelachery Notice Period: Immediate Joiners Shift: Day/Night Responsibilities: Clear the rejections. Check whether the response is received in a timely manner. Check process dashboard on time; if any rejection found. Resolve the global issues working with the process and inform the client. Check process dashboard on a weekly basis. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucke...

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Excellent opportunity for AR analyst (Velachery/Vepery) in Chennai!!! Basic Requirements: Experience: 1 Years to 5 Years Salary: Best in Industry Work Mode: WFO Location: VeperyVelachery Notice Period: Immediate Joiners Shift: Day/Night Responsibilities: Clear the rejections. Check whether the response is received in a timely manner. Check process dashboard on time; if any rejection found. Resolve the global issues working with the process and inform the client. Check process dashboard on a weekly basis. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucke...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day & Night Location: VeperyVelachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day & Night Location: VeperyVelachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions

Description We are seeking an experienced AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining positive client relationships. Responsibilities Manage and follow up on accounts receivable to ensure timely payments. Communicate with clients via phone, email, and in-person to resolve payment issues. Prepare and send invoices and statements to clients. Maintain accurate records of all client interactions and transactions. Work closely with the finance team to reconcile accounts and resolve discrepancies. Provide excellent customer service to clients regarding their accounts. Skills and Qua...

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supportin...

As an Accounts Receivable Executive at Sandvik Mining and Rock Solution, you will play a crucial role in handling various aspects of accounts receivable transactions and supporting treasury and AR-related monthly group reporting. Your responsibilities will include preparing, recording, verifying, analyzing, and reporting accounts receivable transactions using internal reporting tools. You will be involved in daily receipt accounting in ERP systems such as M3, SAP Hana, and AURORA, along with tasks like customer credit limit modification, ledger reconciliation, and overdue follow-up with both external and internal customers. Additionally, you will support monthly closing accounting activities...

The Manager, Credit & Collections plays a crucial role at USP by leading a team of credit and accounts receivable professionals responsible for managing a portfolio balance of $30 million per month across 5,000 accounts globally. This position, based in USP's Global Finance Hub in Hyderabad, involves reporting to the Sr. Director Finance Planning & Analysis in Rockville. The Manager, Credit & Collections is instrumental in enhancing global financial efficiencies, streamlining processes, and ensuring adherence to international financial standards. Strong leadership and collaboration with global teams are essential to mitigate risks and foster sustainable financial growth. In this role, you wi...

As an ideal candidate for this role, you should possess excellent leadership, communication, and problem-solving abilities. You must have a minimum of 7+ years of experience in US Healthcare Medical Billing, with at least 6+ years specifically in Physician billing and AR. Additionally, you should have a minimum of 3 years of experience in a managerial role. Your strong analytical skills will be essential for this position, along with prior experience in AR reporting, KPI tracking, and denial management. Proficiency in billing/PM systems is a must, and preferred experience in systems such as Trizetto, Waystar, Jopari, and NextGen will be advantageous. Immediate joiners will be given preferenc...

As an Accounts Receivable Executive in the Finance department with 02 years of experience in a similar role, you will be responsible for managing various aspects related to accounts receivable. This full-time position is located in Bhubaneswar and requires working in the USA shift. Your key responsibilities will include verifying and documenting invoices to ensure accuracy, policy compliance, and systematic archiving. You will also generate and analyze aging reports to facilitate decision-making and identify collection risks. In case of customer billing discrepancies, your role will involve investigating and resolving them in coordination with internal stakeholders. Additionally, you will be...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Job Posting Title: Senior Accounts Receivable Specialist Job Description Summary: Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers and other key stakeholders. Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute invoices or requires supporting documentation/ preparation of a statement. Essential Duties and Responsibilities: Start collections process throug...