Accounts Receivable Caller

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health.ResponsibilitiesManage outbound calls to students regarding due and overdue...

**Responsibilities for Accounts Receivable** - Maintain precise records of all incoming payments - Prepare and send invoices to clients - Contact clients as needed to ensure payment of outstanding invoices - Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit...

**Roles and Responsibilities** - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

We are looking of a Account Receivable for a food industry located in Mohali ( Punjab) Experience: 4 to 5 years Salary : 35K TO 40K Location: Mohali ( Punjab) Pay: ₹35,000.00 - ₹40,000.00 per month **Experience**: - Accounts receivable: 3 years (required) Work Location: In person

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with supervisory staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with Invoicing staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

_**WE ARE HIRING: AR Callers - US Healthcare Process**_ Position: AR Caller (Accounts Receivable Caller) - US Healthcare Process Location: Mohali , Permanent Shift: Night shift (5:30 PM to 2:30 AM), Monday to Friday - **Key Requirements**:_ - Minimum 6 months to 2 years of experience in AR calling for US healthcare clients is preferred. - Excellent...