StrideOne - Manager - Receivable Management - Collections

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our...

AR-Emerging process, Must Have Accounts Receivable Collections, Billing. Disputes from any Industry Cash Application exposure 4. Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. Maximum budget 5 LPA Work From Office, 5 Days working (Saturday / Sunday fixed...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Raising & Accounting of invoices - Sales Reports - GST Report. Posting of receipt entries against the invoices in Tally/SAP Booking TDS IF ANY and recociliation of TDS with 26AS at regular intervals. Circulation of Ageing reports to vertical heads and the management Teams. Posting of credit notes,wherever required. Collecting form 16B from the...

**Job brief**: We are looking for a skilled **Accounts Receivable Specialist** to provide financial, administrative and clerical services with **5 years of experience in accounting industry.** Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and...

Job Profile: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank...

Job Requirements Position title Lead Accounts Receivable   Reports to Lead Shared Service Centre   Job grade Team Manager   Location Chennai   Job Purpose Lead Accounts Receivable will be responsible for managing the Accounts Receivables, managing company owned brand stores & workshops and managing regional...

**Monitoring accounts to identify overdue payments.**: - **Update account status records and collection efforts.**: - **Report on collection activity and accounts receivable status.**: - **Knowledge of billing procedures and collection techniques.**: - **Comfortable working with targets.**: - **Excellent communication skills (written and...

Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

Who are Inchcape? At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Over to Counter (OTC), Account receivable (OR) Collection Strategies, Past due management Credit control, Risk reviews Cash application, Sales Accounting, Customer management Problem Solving and critical thinking Excellent communication MS office proficiency If interested please share CV at

Job Requirements Position title Lead Accounts Receivable   Reports to Lead Shared Service Centre   Job grade Team Manager   Location Chennai   Job Purpose Lead Accounts Receivable will be responsible for managing the Accounts Receivables, managing company owned brand stores & workshops and managing regional commercials roles of...

**Job Family Summary**: Be the focal point of contact for internal as well as external stakeholders for seamless and accurate RCM management which will help the organization to achieve its goals and objectives to be the region's most efficient Revenue Cycle Management company **Role Summary**: To ensure optimal collections are achieved for Clients via...

**Job brief** We are looking for a competent Payment Collection executive to contact parents and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Payment Collection executive should exhibit professionalism and trustworthiness. You should have excellent communication and...

Job Description: Update the daily collection reports from the bank statements and knock off against outstanding amountRaise invoices to customers on a regular basis Follow up with customers on a daily basis for collection Prepare monthly reports on billing status and provide analysis to managementCollaborate with other departments, including sales...

Must Have **Accounts Receivable Collections, Billing**. Disputes from any Industry **Cash Application** exposure Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. **Work From Office**, 5 Days working (Saturday / Sunday fixed week off) **Immediate Joiner...

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Auditing , Communication , Coaching , Healthcare , Insurance , Leadership , Management , Nursing , Quality Management , Quality Control , Research , Training , A , AR , Accounts , Accounts Receivable , Accurate , Address , Analysis , Analyst , Assessment , Assessment Development , Associates , Audit Trail , Auditing , Authorization , Bangalore , Basis ,...