Receivable Collections Specialist

Accounts Receivable Specialist Job DescriptionWe are seeking a highly skilled and organized Accounts Receivable Specialist to join our finance team. As a key member of the team, this individual will play a crucial role in ensuring timely and accurate collection of outstanding balances.Main Responsibilities:Invoice Generation: Generate and send invoices to...

Job DescriptionThe Accounts Receivable Process Lead plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate...

Job OverviewThe Accounts Receivable Manager is responsible for overseeing the accounts receivable function, ensuring accurate cash application, timely collection of outstanding invoices, and maintaining accurate records.This role involves developing and implementing efficient AR workflows, ensuring compliance with policies, and driving process...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer...

Job Opportunity:We are seeking an experienced professional to fill the position of AR Caller with a strong background in Oncology billing and collections.About the Position:The ideal candidate will have at least 3 years of experience in AR calling specifically in oncology, excellent communication skills, and the ability to handle complex claim resolutions...

Job Title: Auditing and Reimbursement ProfessionalRole Overview:This role is accountable for managing day-to-day activities of Denials Processing/ Claims follow-up/ Customer Service. The incumbent will be responsible for reviewing emails for updates, communicating with insurance carriers, documenting notes in software and spreadsheets, and taking necessary...

Accounts Receivable LeaderThis role is responsible for overseeing the accounts receivable function, ensuring timely and accurate cash application, and driving process improvements. The successful candidate will lead a team of AR associates and be accountable for the overall performance of the AR function.Key Responsibilities:Supervise and mentor AR staff to...

Job DescriptionThe Opportunity:Works independently under close supervision, assists in maintaining control on credit accounts. Conducts high-level analysis of accounts to identify those that may require difficult collection procedures and also provides input to investigations of the new credit applications in order to obtain all of the necessary information...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...