Accounts Receivable Executive

Job Summary:We are looking for a detail-oriented and organized Accounts Receivable Executive to manage customer payments, track outstanding invoices, and maintain accurate financial records. The ideal candidate will have strong analytical skills and experience in accounting systems.Key Responsibilities:Categorize and reconcile payments, mapping them...

QualificationsBachelor's degree in commerce or equivalent.2–5 years of experience in Accounts Receivable or related finance function.Roles & ResponsibilitiesAccounts Receivable ManagementRecord and track customer payments (cash, cheque, online transfers, etc.).Apply receipts to appropriate accounts and invoices.Maintain updated customer...

PhenomOur purpose is to help a billion people find the right work Phenom is an AI-Powered talent experience platform that is redefining the HR tech space.  We have grown into a global organization with offices in 6 countries and over 1,500 employees.  As an HR tech unicorn organization, innovation and creativity is within our DNA.  Come help us make every...

Responsibilities:* Manage accounts receivable calls: denial management & handling* Execute revenue cycle management processes* Maintain accurate medical billing procedures* Meet KPIs related to AR calling performance

Hiring: Accounts Receivable ManagerCompany:TAO Digital SolutionsLocation:Hyderabad (On-site)Experience:6+ YearsNotice Period:Immediate Joiners OnlyAbout TAO Digital Solutions:At TAO Digital Solutions, we are at the forefront of innovation, delivering cutting-edge digital services to a global clientele. Our finance team is the backbone of our operations,...

Billing Apprentice About CleanHarbors Clean Harbors Inc. ) is a NYSE listed US based $6 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company's Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean...

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections)Experience Required: 3 to 5 YearsLocation: HyderabadShift: 6 PM to 3 AM IST (US Shift) Job Summary:We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing, Collection process• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role located in Hyderabad for an Account Receivable Caller. The individual in this role will need to contact insurance companies to follow up on outstanding claims and resolve any issues contributing to non-payment or delayed payment. The responsibilities include...

Experience: 4-7 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Review Master Setup/Updates• Customer invoicing, Account Receivables Billing, collection process• Review Cash/Payment Application•Investigate unapplied payments• Review Dunning Report•...