Accounts & Billing Collections Professional

Accounts Receivable Specialist Position OverviewThis role requires a dedicated and skilled professional to manage client invoicing, collections, reconciliations, and reporting while ensuring accuracy and compliance with accounting standards.The position involves working on night shifts, requiring prior experience and strong expertise in accounts receivable...

Our organization seeks a seasoned professional to manage the Order to Cash (O2C) process as an Assistant Manager – Accounts Receivable.Key Responsibilities:Effective management of the O2C process, encompassing billing, collections, and dispute resolution.Prompt and accurate invoicing in accordance with SLAs, supported by all necessary documentation.Careful...

Job Title: Accounts Collection SpecialistBilling Executive/Cashier Job Description OverviewWe are seeking a highly skilled Accounts Collection Specialist to join our team. This role will be responsible for managing the collection of outstanding accounts, generating bills and invoices, and maintaining accurate financial records.Key Responsibilities:Account...

Job Summary:A debt collection professional oversees the accounts receivable process within an organization, ensuring timely payment from customers or clients. This specialist collaborates closely with accounting teams and collection agents to manage cash flow.Main Responsibilities:Analyze financial data to identify overdue payments and develop strategies for...

Role: Billing and Patient Accounts ManagerWe seek a highly skilled billing professional to handle patient accounts with accuracy, ensuring timely cashless approvals and claims processing, and maintaining compliance with hospital policies.Detailed Responsibilities:Billing Processes: Handle in-patient and out-patient billing with precision and accuracy.TPA...

Accounts Receivable CollectorWe are seeking highly skilled professionals to join our dynamic team in the Accounts Receivable (AR) department.Key Responsibilities:Making outbound calls to healthcare providers and payers to collect outstanding balances.Analyzing and resolving denial claims, ensuring timely and accurate payment.Utilizing strong communication...

We are seeking a senior professional to fill the role of Accounting Manager. This position is based at our office in JP Nagar.Job Responsibilities:Accounting Responsibilities:Maintain accurate and systematic recording of accounting entries in accordance with accounting standards.Review and maintain records of invoices, expense bills, receipts from payment...

Accounts Receivables PositionWe are seeking a highly skilled and motivated Team Member to join our team as an Accounts Receivable professional. As a key member of our team, you will be responsible for assisting with day-to-day calls/queries relating to billing processes, resolving inquiries/queries related to Billing, and adhering to the policy guidelines...

Job Description:The successful candidate will be responsible for overseeing the entire accounts management function, ensuring timely and accurate processing of all financial transactions. This includes checking and entering PC, Supplier Bills, and other TDS-related bills with proper supporting documents.Key responsibilities include preparing monthly...

Job Title: Accounts Receivable ProfessionalWe are seeking a meticulous and proactive professional to manage our Accounts Receivable and Client Onboarding functions, ensuring seamless financial transactions and customer satisfaction.About the Role:Manage billing, collections, client verification, and onboarding processes for B2B and B2C clients, maintaining...