Ar Collections Executive

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

Hi, We are Hiring for Leading ITES Company having **Account Receivables (Collections)** Experience **Location** - **Bangalore** - Min 2 years of related experience. - Managing Accounts Receivable portfolio including driving collections through weekly reviews with Regional Team, **Verifying customer payments, Daily Receipting of Collections, **and other...

**Immediate Hiring for OTC - Cash Application / Collections** Process: Order to cash (OTC) - Cash Application / Collections Experience: 1.6 - 5 years of relevant experience Location: Chennai / Bangalore CTC Max : 3.5 - 4.2 LPA Qualification: Any UG/PG Degree Shift: Night shift Employment Type: Full Time, Permanent Interview Mode: Virtual Work Mode:...

Hi,We are Hiring for Leading ITES Company having Account Receivables (Collections) ExperienceLocation - Bangalore Min 2 years of related experience. Managing Accounts Receivable portfolio including driving collections through weekly reviews with Regional Team, Verifying customer payments, Daily Receipting of Collections, and other related communications with...

Designation: AR Caller / Sr. AR Caller/AR Specialist Preferred Skills, Education and Experience: · Any graduate · Good communication skills and fair command over English language · Experienced in AR Follow-up and Denials Management · Good understanding of the US Healthcare revenue cycle and its intricacies · Excellent analytical and comprehension...

Designation: AR Caller / Sr. AR Caller/AR Specialist Preferred Skills, Education and Experience: · Any graduate · Good communication skills and fair command over English language · Experienced in AR Follow-up and Denials Management · Good understanding of the US Healthcare revenue cycle and its intricacies · Excellent analytical and...

Accounts receivable collection follow-up. - Verify, allocate, post and reconcile AR. - AR Aging report weekly and monthly. - Bank Reconciliation Statement. - GST Filing and 2B reconciliation. - E- Invoice weekly upload. - EDPMS document clearing. - Daily Sales Report. - 26 AS reconciliation. - Inventory and Cycle Count. - WIP and jobwise profitability...

**Designation**:AR Caller and Senior AR Caller** **Location: Bangalore** **Preferred Skills, Education and Experience**: - Any graduate - Good communication skills and fair command over English language - Experienced in AR Follow-up and Denials Management - Good understanding of the US Healthcare revenue cycle and its intricacies - Excellent analytical...

Personal and Professional Growth Associate - AR (Credit & Collections) - Bangalore, KA, IN, 560100**What Timken makes possible begins with you.** Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help...

We have opening for AR Caller, Quality Analyst AR caller Job Description Summary Insurance Follow-Up: causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions...

Accounts: Accounting for the daily collections from the customers. Maintaining the Petty Cash for the branch and accounting for it. TDS Certificates collection from the customers and accounting for it Local banking activities for the branch. Coordinating between the branch operations and HO for the daily payments to the shipping lines and other...

Accounts: Accounting for the daily collections from the customers. Maintaining the Petty Cash for the branch and accounting for it. TDS Certificates collection from the customers and accounting for it Local banking activities for the branch. Coordinating between the branch operations and HO for the daily payments to the shipping lines and other...

Position : Senior Process Associate Experience: 2 - 5 Years Job Location: Bangalore (Work from Office) Shift Time: 6PM to 3AM Notice Period: IMMEDIATE Qualification : Bachelor’s degree in accounting or finance Mandate Skills : Strong knowledge in Collections process ; Excellent Excel skills ; Excellent communication. Mandatory Skills - Bachelor’s...

Managing Accounts receivables collections - Understanding the AR outstanding and coordinating internally with sales team - Follow up and coordination for collections with clients and discussing overdue bills after reviewing the outstanding and ageing - Advising and maintaining schedule of customer payment records - Resolution to client queries - coordination...

**Job Title** Collections Associate - C188 **ContinuServe Softech **is a leading professional services, consulting and outsourcing firm that helps mid-market and Fortune 2000 organizations improve service levels and reduce costs within their back-office operations through the implementation and delivery of shared services solutions. We also provide...

**Designation/ Role**: Accounts Receivable - Senior Executive/ Collection Executive** **Location**: Koramangala Head Office, Bangalore** **Working Days: 6 Days/ WFO** **Objectives of this role**: 1. Support the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts 3. Strengthen and grow...

**Position Type**: Full-Time **Designation**: AR Callers **Location**: Bangalore, Domlur **Work**: Onsite only (No WFH) **Experience**: 1 - 3 years Follow-ups and Denied claims Resolutions by CALLING US Health Insurance companies. Ability to constructively communicate and problem solve with Medicare insurance companies. Working with US executives from...

Immediate Hiring for OTC - Cash Application / Collections Process : Order to cash (OTC) - Cash Application / Collections Experience: 1.6 - 5 years of relevant experience Location : Chennai / Bangalore CTC Max : 3.5 - 4.2 LPA Qualification: Any UG/PG Degree Shift: Night shift Employment Type: Full Time, Permanent Interview Mode: Virtual Work Mode:...

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