65 Ar Reports Jobs

Min3 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days -hybrid US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Job Title: Accounts Receivable (AR) Collection Executive Location: Gurugram Department Role & responsibilities Monitor and manage accounts receivable portfolio to ensure timely collection of payments. Contact customers via phone, email, and written correspondence regarding outstanding invoices and payment status. Maintain regular follow-ups and document all communications with customers in the system. Investigate and resolve payment discrepancies, short payments, and customer queries. Coordinate with internal departments (Sales, Billing, and Customer Service) to resolve invoice disputes and billing issues. Generate and share aging reports with management on a weekly/monthly basis. Recommend ...

Min7 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days -hybrid US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

AR calling for claims status Follow up on paid and unpaid insurance claims Ensure timely payment recovery Coordinate with internal billing and coding teams Contact- HR Aditi 8979622125 Required Candidate profile Excellent communication skills AR / Medical Billing Experience US Healthcare/ Insurance AR Must be Graduate with min 6 months experience Rotational shifts Immediate joiner Perks and benefits 5 days working Cab Facility

Role & responsibilities Manage customer accounts and ensure timely collections. Perform cash application, account reconciliation, and aging analysis . Communicate with global customers via email and phone for payment follow-ups . Generate and maintain AR reports using Excel (including pivot tables, formulas, and dashboards). Use Power BI to create visual dashboards and performance reports. Leverage Power Automate to streamline repetitive AR processes and reporting workflows. Resolve billing discrepancies and collaborate with internal teams. Maintain accurate records of collection activities and payment statuses. Operate within Infor LN ERP for transaction processing and reporting Preferred c...

Min 6 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days -hybrid US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Responsible for Payment Follow-ups and Collections Prepare AR reports, cash flow forecasts and aging analysis for management, Accounts receivable aging. Manage credit control and account reconciliations Address client billing inquiries. MIS, reports

Role: AR cum Analyst Skill: AR caller with AR Analyst knowledge Experience: 1+ yr Budget: Max 3.5 LPA Immediate joiners preferred Good communication Night Shift Walk-in interview Regards sowmiya 9600445623/8870213772

Role: Senior process specialist Exp: 2+ years Budget: 6LPA Location: Bangalore Must Have: Reconciliation, Accounts Receivable, Data analysis, report generation. Night Shift Virtual Interview Immediate Joiner

Job Purpose: This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for the overall Collections team by helping on special projects and other tasks. All the collection efforts will be via email and escalation to a more experienced Credit & Collection Analyst for more complex situations. Comfortable working with several EPR systems simultaneously is required. Essential Functions: Reviewing collection history (...

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

Role & responsibilities: Manage end-to-end Accounts Receivables operations including billing, invoicing, collections, and credit control. Oversee the complete Order-to-Cash (O2C) cycle in SAP, including sales order processing, delivery, invoicing, and cash application. Perform customer account reconciliation, aging analysis, and follow-up on overdue payments. Reduce DSO by ensuring timely collections and effective dispute resolution. Coordinate with internal teams (Sales, Finance, Logistics) to resolve order blocks and discrepancies. Maintain strong customer relationships and manage escalations related to AR or billing issues. Prepare AR reports, collection forecasts, cash flow projections, ...

Job Role:- Sr. Executive Credit Control Location:- Gurgaon Key Responsibilities Responsible to manage collections from assigned customers of MNC, Large and Prepare weekly, fortnightly, Monthly Collection forecast. Submit invoices in stipulated time frame on monthly basis and take confirmation of submission. Able to do qualitative and rigorous follow-up of overdue invoices for collection with customer as per agreed credit term. Analysis to determine past due accounts and collect payments collection telephone, visit customer place, and email communication Responsible to improve cash cycle and reduce bad debt by timely review of collection process. Liaison with cross functional teams Sales, Ser...

Roles and Responsibilities Manage accounts related day to day activities Prepare accurate and detailed AR /AP reports using QuickBooks software. Conduct daily bank reconciliations to ensure accuracy of financial records. Collaborate with sales team to resolve customer queries and issues related to orders and invoices. Maintain organized filing systems for all accounting documents.

Weekly and monthly reporting to direct supervisor 4-5 years High Volume corporate Collections and Credit Analysis experience. Knowledge of Credit Management and Collections procedures Commitment to excellent customer service Immediate Joiner Provident fund Annual bonus

Role & responsibilities Manage customer accounts and ensure timely collections. Perform cash application, account reconciliation, and aging analysis . Communicate with global customers via email and phone for payment follow-ups . Generate and maintain AR reports using Excel (including pivot tables, formulas, and dashboards). Use Power BI to create visual dashboards and performance reports. Leverage Power Automate to streamline repetitive AR processes and reporting workflows. Resolve billing discrepancies and collaborate with internal teams. Maintain accurate records of collection activities and payment statuses. Operate within Infor LN ERP for transaction processing and reporting Preferred c...

Greetings from Bristol Healthcare Services @ Chennai !!! Job description Greetings from Bristol Healthcare Services Pvt Ltd CHENNAI We are hiring multiple positions in our US Medical billing team in Chennai,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & Patient Caller AR Analyst & Quality Analyst Charge Entry & Payment Poster Credentialing Shifts: Data Day shift AR Night shift AR Analysis Day/Night Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 Applying for Manager Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data & AR P...

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.

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections) Experience Required: 3 to 5 Years Location: Hyderabad Shift: 6 PM to 3 AM IST (US Shift) Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with customers/clients on outstanding invoices, ensuring timely collection and resolving payment-related issues while maintaining excellent client relationships. Key Responsibilities: Perform daily follow-ups with US customers (via calls and emails) for outstanding payments. Review and analyze aged accounts receivable reports and prioritize c...

As an Accounts Receivable Specialist at TanServ Business Process Private Limited in Mumbai, your role will involve managing end-to-end Accounts Receivable (AR) processes, enhancing billing, AR collections, reconciliation, and reporting to improve cash flow, accuracy, and compliance. Key Responsibilities: - Manage billing and invoicing, including AMC/CMC fees, sales, and additional training. Issue credit notes for returns or price adjustments. - Prepare, review, and maintain general ledger accounts. Generate accurate balance sheets and reconcile all accounts. - Conduct quarterly balance confirmation, reconcile active customer accounts, and perform TDS reconciliation between customer books and...

Job Title: Senior Oracle Apps Techno Functional Consultant Experience: 3 to 10 Years Location: Noida / NCR / Remote Department: IT Job Type: Full-Time Job Description: We are seeking a skilled and experienced Senior Oracle Apps Techno functional Consultant with 3 to 8 years of expertise in Oracle E-Business Suite (EBS). The ideal candidate should have strong techno-functional knowledge in both Oracle SCM and Finance modules, with hands-on experience in RICEW components, O2C and P2P processes, and effective collaboration with business stakeholders. Key Responsibilities: Implement and support end-to-end Oracle Order to Cash (O2C) and Procure to Pay (P2P) business processes. Strong knowledge of...

As an Accounts Receivable Specialist, your primary responsibility will be to reconcile customer accounts, identifying and resolving any discrepancies. You will maintain accurate records of customer transactions and interactions, investigate and resolve customer queries and disputes, and prepare and present AR reports and analysis to management. It will also be important for you to stay updated on industry trends and regulations related to Accounts Receivable and implement disciplined collection practices. Key Responsibilities: - Reconcile customer accounts, identifying and resolving any discrepancies - Maintain accurate records of customer transactions and interactions - Investigate and reso...

As an AR Associate, your role involves managing AR calls to resolve outstanding accounts receivable issues. You will be responsible for preparing accurate and detailed AR reports for management review. It will be your duty to identify and address denials by researching root causes and resubmitting claims as needed. Collaborating with internal teams to resolve billing discrepancies and improve cash flow will also be a key part of your responsibilities. Additionally, maintaining accurate records of all interactions with patients, insurance companies, and other stakeholders is crucial. Qualifications required for this role include: - 1-6 years of experience in US healthcare revenue cycle manage...

We are hiring for Accounts Receivable executive for Internal shared service team Requirement Completed Graduation in commerce stream Minimum 2 years of experience in Accounts Receivables - Corporate team preferred Experience in revenue recognition, Aging reports, invoice processing, client follow-up for non payment cases Good accounting knowledge - Basic Ledger & journal entries Prefer Male candidates from either BPO or Service industry Experience in working for Internal Finance & accounts team and not for any client. Job Location : Andheri (East), Mumbai residentials only Notice Period : Immediate to 45 days only Interested candidate can apply on the job posting or share their resume on the...

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...