42 Ar Reports Jobs - Page 2

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Prepare accurate and detailed AR reports for management review. Identify and address denials by researching root causes and resubmitting claims as needed. Collaborate with internal teams to resolve billing discrepancies and improve cash flow. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in US healthcare revenue cycle management or related field. Strong knowledge of AR calling, AR reports, Ar collection, Ar billing processes. Excellent communication skills for effective interaction with cust...

Role & responsibilities Order Management*: Review and process orders, ensuring compliance with global processes and country-specific requirements. Billing and Cash Applications*: Process billings, adjustments, and write-offs, as well as apply unapplied cash and reconcile suspense accounts. Customer Master Data*: Maintain customer master data, including creation, amendments, and deletion. Reporting and Analysis*: Provide reporting support, including scheduled and ad-hoc reports, and analyze data to identify trends and areas for improvement. Process Improvement*: Identify opportunities for process improvement and implement changes to increase efficiency and productivity. Skills Required Strong...

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

Job Title: Accounts Receivable / Accounts Payable (AR/AP) Head Location: Gurugram Work Mode: Work from Office Employment Type: Full-Time Industry: Real Estate / Property Development Offered CTC: Based on your experience and current CTC Job Summary: We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Head to manage end-to-end AR and AP functions. The ideal candidate will ensure accurate and timely financial processing, reporting, and compliance across our real estate transactions and operations. Key Responsibilities: Accounts Payable: Oversee processing of vendor invoices, purchase orders, and payments. Ensure timely payment cycles and maintain positive ven...

Hi Mates, Accounts Receivable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 8 Years Must - Immediate Joiner/ 30 Days Max Notice Period.... Apply on - Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger Prepayment/ Advance Payment Process Intercompany Transactions Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keeping track of all payments and expe...

Job Summary: We are seeking a detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist to join our growing finance team. The ideal candidate will be responsible for managing both outgoing payments and incoming receivables, ensuring timely, accurate, and efficient processing of financial transactions. This role is vital to maintaining our companys financial health and vendor/customer relationships. Key Responsibilities: Accounts Payable (AP): Process vendor invoices and match with purchase orders and receipts (3-way matching) Schedule and prepare check runs, ACH, and wire payments Maintain accurate vendor records and respond to inquiries Reconcile AP sub-ledger ...

Hi Mates, Accounts Receivable Opening for Global MNC...... Must - Good Comm Skills, International accounting & finance experience first Share cv on- Vipul.Kumar@Circuitronix.co.in Location - Nimai Tower- Sector 18 Position- Accounts Payable Executive Exp - Minimum 4 to 7 Years Apply on - Vipul.Kumar@Circuitronix.co.in Must Skills Required Payments / Invoice Processing /Prepayment. General Accounting, Journal Entries/ general Ledger Prepayment/ Advance Payment Process Intercompany Transactions Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. Job Responsibilities: - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,...

Job Title: Associate Manager Accounts Receivable (AR) Job Overview We're hiring a Finance Professional to join our growing team. If you are excited to be part of a cohesive team of highly motivated employees that are making positive impact on the lives of corporate employees, Silver Oak Health is a great company for you. Silver Oak Health is a leader in Employee Wellbeing and Assistance Program for corporate employees. We're proud of our 4.8 rating on Glassdoor from our employees. Responsibilities of the Associate Manager Accounts Receivable Oversee the full accounts receivable cycle, lead contract renewals and pricing negotiations, manage client relationships and dispute resolution, ensure ...

A nalyst/ Associate Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field. Work You'll do as a part of this team you will be involved with: Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinq...

Key Requirements- a) Minimum 1 years of experience in O2C Collections (We need candidates from O2C background, AR callers or people working in any Collections voice process in BPO will not be considered.) b) Bcom/MBA finance is mandatory for this role. c) Delhi NCR candidates are preferred as hike % will not go beyond 30 Percent. Job Description- Manage the collections process within the order-to-cash cycle. Ensure timely collection of outstanding receivables and maintain positive customer relationships. Collections Management: Monitor accounts receivable and initiate collection efforts for overdue invoices. Customer Communication: Contact customers via phone and email to follow up on paymen...

Job Title: Accounts Recovery & Legal Documentation Executive Location : Chakan, Pune Department: PMO Role & responsibilities: Manage accounts recovery by following up with clients for pending payments and ensuring timely collections. Prepare, process, and track Bank Guarantees (BG) and ensure compliance with company and client requirements. Maintain and update records of Security Deposits (SD), including renewals and reconciliations. Draft, review, and finalize agreements in consultation with relevant departments. Liaise with banks, vendors, and internal stakeholders for documentation and approvals. Maintain accurate records and prepare periodic reports on recovery status, BGs, and agreement...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Receivables Collections/Disputes and Credit Management Process In this role, we ar...

Min 3 yrs+ exp in otc Collections -B2b collection B2b collection domain 5 days US Shifts Graduate Call Garima-8383973628 Garimaimaginators@gmail.com

Description of the Role : 1. Maintaining Daily Collection Report on a day-to-day basis via Allocating collection received to customer name 2. Preparing MIS reports & Unit sheets to keep tract of total collections received 3. Preparing Incentive sheet at month end for different departments 4. Perform bank reconciliations and maintain updated receivable ledgers. 5. Process incoming payments and allocate receipts accurately in accounting systems 6. Support month-end close activities and ensure timely delivery of assigned tasks. 7. Monitor customer account details for non-payments, delayed payments and other irregularities. 8. Process adjustments. 9. Maintain and update AR aging reports and shar...

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

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services a...