AR Follow Up or Accounts Receivable Specialist

Company Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Hiring for SR AR Analyst for one of the Leading US Healthcare Company Location: Gurugram | Salary: Up to 7 LPAReq: Graduate with min 1 yr exp in AR Follow-upsPerks: Both side cabs Sat-Sun fixed off Apply at / Required Candidate profileExpertise in RCM (Revenue Cycle Management) AR calling and insurance follow-ups (Denials, Rejections, Appeals) ...

Position: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Accounts Receivable & Collections Follow up on overdue invoices and send payment reminders. Record customer commitments and maintain accurate payment records in ERP systems. Escalate unresolved or complex AR issues to the onshore finance team. Customer Support (Zendesk or Similar) Manage AR-related customer tickets — including invoice requests, payment...

We’re Hiring | Accounts Receivables & Reconciliation ManagerLocation: Marol, Andheri | Work Mode: Mon-Sat [On-site]Experience: 6–8 Years (Credit Control, AR & Reconciliation)Contact: SHAKSHI SINGH | shakshi@skyleaf.global | 7521865318Client: Confidential (Consumer Brand)About the Role:We’re seeking a Credit Controller & Reconciliation Manager to drive...

Roles and Responsibilities* Manage accounts receivable, credit control, and debtors to ensure timely payment from customers.* Oversee payment reconciliation, payment follow-up, and taxation compliance for the organization.* Ensure regulatory & compliance knowledge in AR processes and maintain accurate records.* Analyze financial data to identify trends and...

About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...

About the Company MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the Role The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...

WE ARE HIRING As anAVASOemployee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...