AR, Collections

JOB DESCRIPTION Role Overview The AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar. This role works closely with Finance,...

Description for Internal CandidatesAbility to improve collection performance goals, reduce bad debt, DSO, and other key performance indicatorsAchieve monthly cash collection targets by actively chasing customersAttend and participate in collection meetings by updating and keeping manager informed of current statuses.Enforce credit policy and assure adherence...

JOB DESCRIPTION Role Overview The AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar. This role works closely with Finance,...

We are seeking an experienced AR Caller with a strong background in Oncology billing and collections . The ideal candidate should have at least 3 years of AR calling experience specifically in oncology , excellent communication skills, and the ability to handle complex claim resolutions while ensuring compliance with industry standards. Contact insurance...

We are seeking an experienced AR Caller with a strong background in Oncology billing and collections. The ideal candidate should have at least 3 years of AR calling experience specifically in oncology, excellent communication skills, and the ability to handle complex claim resolutions while ensuring compliance with industry standards.Key...

We are seeking an experienced AR Caller with a strong background in Oncology billing and collections . The ideal candidate should have at least 3 years of AR calling experience specifically in oncology , excellent communication skills, and the ability to handle complex claim resolutions while ensuring compliance with industry standards. Key Responsibilities:...

About Wego: We're on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to go. Our company was founded back in 2005, and since then, we've imagined and created some of the most well-loved products for travelers all around the world.Today, Wego is used by millions of people every month...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR LPA)Min Experience: 1 yearsLocation: BengaluruJobType: full-timeAs the company scales rapidly from $1M to $10M in ARR, this role is focused on safeguarding a growing treasury and building strong financial systems from the ground up. As one of the early hires in the finance function,...

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...

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...