Ar Collections

Job Description:Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication: Effectively communicate with insurance companies, healthcare...

Conduct outbound calls to customers regarding outstanding balances and provide account-related information. Document all customer interactions and update account records accurately. Follow up on customer commitments and ensure timely resolution of queries. Collaborate with internal teams such as Accounts Payable, Treasury, and local market stakeholders....

JD is for Advance Collection Techno functional5+ years of experience in Oracle Fusion, with strong expertise in Advanced Collections module.Functional knowledge of dunning strategies, scoring engines, collector work areas, and promise-to-pay functionality.Hands-on experience in Fusion configurations, BI Publisher reports, FBDI, REST/SOAP Web Services, and...

Were hiring: Advanced collection techno functional (5+ yrs experience)Exciting remote opportunity with one of the fastest-growing IT services firms, with a global presence across the US, India, UK, and Canada.Plus, refer a candidate and earn an exciting bonus of 50,000Requirement:5+ years of experience in Oracle Fusion, with strong expertise in Advanced...

JD is for Advance Collection Techno Functional Consultant:5+ years of experience in Oracle Fusion, with strong expertise in Advanced Collections module.Functional knowledge of dunning strategies, scoring engines, collector work areas, and promise-to-pay functionality.Hands-on experience in Fusion configurations, BI Publisher reports, FBDI, REST/SOAP Web...

Team Member - AR: Thermax Group is an INR 10, 389 Cr. (~1.25 Billion US$) companyheadquartered in Pune, India. Its business portfolio includes products forheating, cooling, water and waste management, and specialty chemicals. Thecompany also designs, builds and commissions large boilers for steam and powergeneration, turnkey power plants, industrial and...

Job Description for Band G Credit to CollectionsAbout this RoleThe individual will lead the Credit to Collections team within Shared Services, overseeing all activities related to Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. This role is pivotal in driving process improvements, ensuring...

The Role & ResponsibilitiesWe are seeking a dynamic and detail-oriented Accounts Receivable (AR) professional with 4-5 years of post-qualification experience to manage end-to-end AR operations. The ideal candidate will be responsible for client billing, collections, reporting, gap identification, and audit support. This role requires strong analytical...

About the Role:As a member of the Finance team, the Order to Cash Lead will be responsible for full cycle AR. This role is primarily responsible for timely and accurate processing of AppZens billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive monthly collections. A successful individual...

OTC CollectionWho we are?Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies,...