Account Receivable Caller

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

Hi, I have openings for Sr.Ar caller position work location: Murgeshpalya, Bangalore Work Experience: 2-5 years **Salary**: 20K to 50K US shift 5 days working for more details share your resume to 8496006111 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹50,000.00 per month Schedule: - Monday to Friday - US...

Looking for AR Caller and Sr AR Caller for Bangalore and Chennai Location Designation: AR Caller or Sr AR Caller Education: PUC and Degree Experience: 1 to 8 Years Location: Bangalore and Chennai **Salary**: 16000 to 40000 Responsibilities: - Responsible for calling insurance companies (in US) on behalf of doctors/physicians and follow up on...

**Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions**. Manage A/R accounts by ensuring accurate and timely follow-up. **Calling Insurance Company on behalf of Doctors / Physician for claim status**. Follow-up with Insurance Company to check status of...

ob Title: Accounts Receivable Specialist **Job Description**: The Accounts Receivable Specialist is responsible for managing and processing all aspects of accounts receivable for the organization. They play a critical role in ensuring the timely collection of payments from customers, maintaining accurate financial records, and contributing to the overall...

**Key Responsibilities**: - 3-5 years of relevant experience - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, - deliverables and budgets. - Monitor and report on project progress, risks and issues, and provide regular updates to -...

Greetings from "Omega Healthcare Management Services Pvt Ltd" Headquartered In USA, we are the fastest growing and one of the leading healthcare BPO in India. - **Position**: AR Associate (Trainee - AR Caller) - Responsible for monitoring the Receivables and making calls to follow-up on pending claims - **Qualification**: Any Degree (Degree and certificates...

Accounts Receivable -Sr Executive Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular updates to stakeholders. Manage...

Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

**Job Title: MIS Executive - Accounts Receivable** Job Description: The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

About Company:Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

**Accounts Executive - Receivables and Payables** **No of Positions: 01** **Location: Bangalore / V V Puram** **Work Experience: 2-5 Years** **Joining : Immediate/At the earliest.** **Salary Bracket: 20, 000 to to 22,000. (depending on Experience and Knowledge)** **Skill**: **Good Communication skill - verbal and Written** **Hands on Experience in...

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis. ***: **About...

**Company**: Mphasis Limited **Location** Bangalore **Experience** 2-3 Years **Key Skills** Excel, Accounts Receivable, invoicing, Collection - Finance, ms excel, VLOOKUP, MIS, Indirect Tax, Accounts **Position: Accounts Receivable Executive** **Experience: 2 to 3 years** **Location: Bangalore** **Job description** **Who are we looking for?** To...

Position - Accounts Receivable CoordinatorWork Mode: Work from office, HSR LayoutShift timing: 7:30 pm - 4:30 am (US shift timing)Job DescriptionThe Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time position located in Bangalore, Karnataka. The Manager - Accounts Receivable (A/R) Coordinator will...