Ar Collection

About the Position:We are seeking an experienced Accounts Receivable Manager to join our team. The successful candidate will be responsible for overseeing the company's receivables, ensuring timely collection of outstanding invoices while maintaining positive customer relationships.Responsibilities:• Manage the AR team and implement collection strategies...

Associate - AR Collections - PIUS **Location** Mumbai, Maharashtra **Date posted** September 30, 2024 **Job ID** 17550 **Our Opening and Your Responsibilities** **Position** - Associate Accounts Receivable Collections **Shift Timing - **5:30 pm to 2:30 am (Monday to Friday) **Role** Resolving Outstanding Invoices in accounts receivables by contacting...

**Accounting & Finance (AR)** **Type of Role**: Individual Contributor. **The Role**: **Billing and Invoicing**: Generate and send accurate and timely invoices to clients. Ensure invoices are in compliance with company policies and client requirements. Coordinate with other departments to gather necessary billing information. **Credit...

**Accounting & Finance (AR)** **Business Unit**: Affinity | **Work Location**: Mumbai (Malad) **Type of Role**: Individual Contributor. **The Role**: **Billing and Invoicing**: - Generate and send accurate and timely invoices to clients. - Ensure invoices are in compliance with company policies and client requirements. - Coordinate with other departments...

Need min 6 months experience of AR Calling / Followups / AR Collection with Insurance companies i.e. provider process from US Healthcare Salaries upto 5 lac CTC depending on experience Location Andheri East Mumbai Only cab drop facility given for night shift those who can join within 15 days can apply

Job DescriptionTeleperformance is hiring for US Healthcare AR Voice ProcessRequirements-- HSC OR Graduate with a minimum of 1 Year of experience or above specifically in denial management/ AR collection is mandatory.- Excellent communication skills.Job Details-- Voice Process- Work from office- 24*7 Rotational shift- 5 Days working and 2 rotational week...

Job Description Reporting and Analysis: Perform credit management, block/unblock customers, and prepare AR/DSO statements. Collections and Customer Management: Communicate with stakeholders, post collections, apply receipts, and reconcile customer balances. Data Management: Maintain records, prepare MIS, and ensure compliance with data privacy regulations.

TransUnion's Job Applicant Privacy Notice **What We'll Bring**: This is an exciting time in TransUnion CIBIL. With investments in our people, technology and new business markets, we are redefining the role and purpose of a credit bureau. The role will be responsible for fulfillment of following R&R. **What You'll Bring**: - Receivables ageing analysis,...

Credit & Collection Manager:- Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.- Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.- Resolve disputed and aged balances in a...

Job Responsibilities 1. Issue bills to customers and work with customers to identify if received bills are being processed 2. Provide solutions to any relative problems of clients related to the collections. 4. Work with Internal team to provide extra requirement to customers 5. Maintain the outstanding and follow up with customers for payment 6. Identify...

Job DescriptionThe role of the Collections Executive will be crucial in ensuring the security and profitability of Lionbridge through efficient and effective credit control of a portfolio of customers. The successful candidate will work closely with the Collections Team Lead and the Sr International AR Manager to reduce aged debt and achieve cash...

Job Description Collections Coordinator/Analyst (US) Monitor collections related inboxes: - Satisfy client requests for: - Invoice copies- Credit card links- Documents (w9s, payment instructions, etc.)- Coordinate back up information with EA Colleagues if client requests.- Confirms for payment receipt.- Research missing payments (coordinate with Cash Apps...

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in...

Credit & Collection Manager:Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.Resolve disputed and aged balances in a timely...

Credit & Collection Manager:Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.Resolve disputed and aged balances in a timely...

Credit & Collection Manager:Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.Resolve disputed and aged balances in a timely...

Credit & Collection Manager: Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance. Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO. Resolve disputed and aged balances in a...

Company Profile: Vision : We aim to build the operating system for commerce, through a combination of world-class infrastructure, logistics operations of the highest quality, and cutting-edge engineering and technology capabilities. Team : Delhivery was founded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil Bharati and is...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...