AR Coordinator

**Job Opening: Outlet Receptionist - AR Furnishing & Interior** **Location**: Pillar No. 64, AR Furnishing D'Decor Store (Since 2004), Gurugram Highway, Opp. Ekta Hospital, Near Chinar Dhaba, Badshahpur, Sector 66, Sohna, Gurugram, Haryana 122101 **Salary**: ₹12,000 - ₹17,000/month **Experience Required**: Minimum 6 months **About Us**: AR Furnishing &...

Job Title: AR Caller / AR Follow up (RCM) – Senior Executive Job Type: Full-Time | Work Mode: Work from Office Location: Gurugram, Sec 18 About the Position: We are looking for an experienced AR Denials – Senior Executive with strong expertise in Accounts Receivable (AR) follow-up and Denial Management in the US Healthcare process. The ideal candidate...

About Us UnitedLex India Private Limited (Erstwhile iRunway) is a data and professional services company delivering outcomes that create value for high-performing law firms and corporate legal departments in the areas of litigation and investigations, intellectual property, contracts, compliance, and legal operations. Role :- Analyst- ARLocation :- Gurgaon...

We are seeking a skilled and detail-oriented AR Caller to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for handling insurance follow-ups, denial management, and accounts receivable collections to ensure timely and accurate reimbursement for healthcare services. Key Responsibilities: Make outbound calls to insurance...

BNC has been mandated to recruit a Billing Executive (AR) - Client Site at Non-Veg Warehouse, Hero Honda Chowk, Gurgaon. **Key Responsibilities**: - Generate accurate invoices and billing statements using **Tally** software - Maintain accounts receivable records and follow up on outstanding payments - Coordinate with internal and client teams to ensure...

**Responsibilities**: **Accounts Payable (AP)**: - Manage end-to-end **invoice processing** for both **PO and Non-PO invoices**: - Ensure timely and accurate **vendor payments**: - Perform **vendor reconciliation** and resolve invoice/payment discrepancies - Handle **utility invoices** and liaise with vendors to ensure smooth processing - Maintain vendor...

is a new age Health fintech startup in Gurgaon, offering smart financing and claim management solutions to hospitals. With a focus on driving efficiencies through technology, provides seamless financing and revenue cycle management solution for healthcare providers. The company has strong institutional investor backing and founders with over 20 years of...

Job Description We are seeking a Manager - Accounts Receivable (AR) to oversee and manage AR operations. The ideal candidate will have experience in billing, collections, and reconciliation in a domestic B2B environment, along with strong team management skills. Key Responsibilities: - Lead and manage a team of 6+ members. - Oversee billing, collections,...

Job Title: Accounts Executive (Payable & Receivable) Job Summary: We are looking for a detail-oriented and responsible Accounts Payable & Receivable Executive to manage vendor payments, customer collections, and reconciliation of financial transactions. The role requires strong organizational skills, accuracy, and the ability to coordinate with vendors,...

We are looking for a dynamic and detail-oriented Finance & Accounts  Manager to oversee and manage the end-to-end functions of Accounts Payable (AP), Accounts Receivable (AR), and Billing. This role is critical to ensuring financial accuracy, timely collections and payments, and efficient billing operations in line with company policies and compliance...