Ar Collection Expert

**Job Summary**: The Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. The...

The Opportunity: The Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. The...

**Job Description: AR Caller** **Position**: Accounts Receivable (AR) Caller **Key Responsibilities** - **Resolve Discrepancies**: Address billing issues, disputes, and provide necessary documentation. - **Maintain Records**: Update customer accounts with payment status and communication details. - **Monitor Aging Reports**: Prioritize collections based on...

**The**Opportunity**: Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience...

An accounts payable (AP) and accounts receivable (AR) associate's job description includes a variety of tasks, such as: Processing transactions: Ensuring that AP/AR transactions are processed accurately and on time. This includes matching, batching, coding, and processing invoices. Customer service: Providing customer service by answering inquiries and...

Omega Healthcare Management Services Private LimitedTAMIL NADUPosted On 26 Apr 2025 End Date 10 May 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 3 Grade 1A Designation AR Associate Closing Date 10 May 2025 - Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I - Skills Skill ACCOUNTS...

**Job Title: AR Caller (Accounts Receivable Caller)Position Summary**: The AR Caller is responsible for following up on unpaid or denied medical claims, working with insurance companies and patients to resolve outstanding accounts, and ensuring timely collections. The role includes analyzing account balances, identifying payment trends, and escalating...

**Job Description** - **Account Receivable Caller (US Healthcare)** **Company profile**:Our client is a leading consulting and professional services organization with headquarters in New York, USA and Bangalore, India. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in...

**Job Description** - **Account Receivable Caller (US Healthcare)** **Company profile**:Our client is a leading consulting and professional services organization with headquarters in New York, USA and Bangalore, India. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in...

Omega Healthcare Management Services Private LimitedTAMIL NADUPosted On 11 Sep 2025 End Date 25 Sep 2025 Required Experience 1 - 3 Years - Basic Section No. Of Openings 1 Grade 1B Designation Executive - AR Closing Date 25 Sep 2025 - Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I - Skills Skill ACCOUNTS...