AR Collection Specialist

Job Description Should be well versed with Accounts Receivable process. Exposure to handle multiple AR activities including Collections, Cash Application, Cash Recon etc. Experience of handling international client. Should be able to apply payments accurately to open invoices to avoid unapplied cash. Must have skills - Accurate data entry experience with...

Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...

Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

The Role: You will be responsible for : Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous improvement initiatives for the AR process.Supporting internal and external audit...

Company Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Overview:The Accounts Receivable Specialist will be responsible for managing the end-to-end receivables process, ensuring timely collections, accurate billing, customer reconciliation, and maintaining strong client relationships. The role requires strong analytical ability, attention to detail, and a solid understanding of accounting principles.Key...

Overview Role Purpose:The Credit & Collections Analyst role is one of Finance’s main customer facing positions which supports Account Receivable function including dispute resolution and customer service. Individuals in this role are required to achieve company goals and maintain overdue %, follow up with customers via calls and email in order to ensure...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

Overview Role Purpose: The Credit & Collections Analyst role is one of Finance’s main customer facing positions which supports Account Receivable function including dispute resolution and customer service. Individuals in this role are required to achieve company goals and maintain overdue %, follow up with customers via calls and email in order to ensure...

Job Description HyperGuest is looking for a Billing & Collections Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection operations....