Accounts Receivable Caller

Responsibilities:* Manage accounts receivable calls: resolve denials & increase payments* Meet revenue cycle management goals: RCM expertise required* Handle US healthcare denials: minimize write-offsFood allowanceTravel allowancePerformance bonus

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

Role & responsibilitiesAccounts ReceivableAccounts ReconciliationDSOClaims and reimbursementDispute settlementExcelPreferred candidate profilespoken EnglishGood Experience in Excel.

Role & responsibilitiesAccounts Receivable ManagementOversee end-to-end AR operations including invoicing, collections, reconciliations, and reporting.Monitor and drive timely recovery from property owners, OTA partners, and other business stakeholders.Collaborate with the Operations and Business Development teams to resolve disputes and ensure payment...

The Accounts Receivable Executive is responsible for managing and monitoring customer invoices, payments, and outstanding balances. The role ensures timely collection of dues, accurate recording of transactions.

Role & responsibilitiesGenerate and send accurate invoices to customers on a timely basis.Monitor accounts to identify outstanding debts.Follow up with customers via phone, email, or mail regarding overdue accounts.Process incoming payments and apply them correctly to customer accounts.Maintain up-to-date records of all receivables and collections...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

We are seeking a skilled and customer-oriented Female Tele caller to join our team as a Call Receiver. As a Call Receiver, you will be the first point of contact for our customers, handling incoming calls and providing assistance with inquiries, requests, and concerns. Your exceptional communication skills and professional telephone etiquette will contribute...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...