Accounts Receivable Caller

Job Description:Manage and follow up on outstanding payments with customers via phone, email.Ensure timely collection of payments and minimize delayed payments.Maintain records of accounts receivable, including invoices, payments, and customer communication.Identify and resolve payment discrepancies and disputes.Develop and maintain strong relationships with...

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plansMaintaining customer payment records Required Candidate profileExcellent negotiating skillsGood verbal communication skillFamiliarity with state debt...

Senior Manager Basic FunctionIn-depth understanding of end-to-end accounts receivable process Excellent knowledge of cash applications, bank reconciliation and payment requests Expertise in cash receipting, debtor management and query management Time and priority management – manage multiple deadlines in a fast-paced environment Ensure all...

Role & responsibilities :Accounting related to exchange transactions (Trade, Margin, Fees, Charges payable, etc.)Ensuring complete and timely invoicing/revenue accountingDaily Bank ReconciliationsOperational/Receivable process understanding/experienceOperational MIS reporting at end of the periodCompliance related to GST and TDSCoordination with Statutory...

Job DescriptionA Tele-caller in a collections department, often called a Collection Tele-caller or Collections Executive, is responsible for contacting customers with overdue payments to initiate the collection process. This role involves making outbound calls, negotiating payment plans, and ensuring timely recovery of outstanding dues while maintaining...

Greeting from HCLExcellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30daysInterested candidates can walk-in for the interview on 18th Sep (Thursday)Kindly complete registration suing below link before appearing for interview.Years of experience: 1 to 6yearsShould be willing to work with...

Location: Noida (Only WFO)Roles and Responsibilities:Manage a team of AR callers to ensure timely and effective resolution of accounts receivable issues.Develop and implement strategies for denial management, reducing denial rates and improving revenue cycle efficiency.Collaborate with internal stakeholders to identify areas for process improvement and...

Savista is Hiring Accounts Receivable Analyst/Senior AnalystWe are looking for candidates with:Minimum 1.6 years of relevant experience of AR (RCM) in current organizationGraduation is mustWork from officeMust have good knowledge of denialsHave relevant experience in AR callingAvailable to join immediatelyShould have strong RCM knowledgeIf you're interested,...

Green Apples is looking for driven, dedicated and experienced Accounts Receivable professionals, proficient in US healthcare, who are comfortable working in US shift (US Eastern Time). Local candidates from Delhi-NCR only need to apply.Job descriptionResponsible for following up with Insurance Payers for outstanding accounts receivable on behalf of medical...

Overview of the role:We are seeking an experienced Account Executive to join our team. The ideal candidate should have a strong background in account management, with a proven track record of successfully managing Book keeping, Cash Flow, GST, Tally, Tax Returns, Balance Sheet, TDS and audit. The Account Manager will be responsible for overseeing account...