Accounts Receivable Caller

Company DescriptionWe suggest you enter company details here.Role DescriptionThis is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate...

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...

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 DescriptionRole Description Overview:The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas:1. To review emails for any updates2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action3. Identify issues...

Role & responsibilitiesKey Responsibilities Junior AccountantMaintain day-to-day accounting entries in Tally or other accounting softwareRecord and reconcile purchase, sales, expense, and payment transactionsPrepare and maintain vouchers, bills, and supporting documentsAssist in bank reconciliations and ledger scrutinyTrack accounts receivable and accounts...

Walk-In Alert – AR Freshers Hiring at SavistaAre you a recent graduate looking to launch your career in the healthcare domain?Savistais conducting aWalk-in DriveforAccounts Receivable (AR) FreshersLocation:Savista Global Solutions Pvt. Ltd.2nd Floor, Block B-2, Tower 5, Candor Techspace Corporate Office,Sector 62, Noida, Gautam Budh Nagar, Uttar Pradesh...

Role & responsibilitiesManage day-to-day accounting operations, including accounts payable/receivable and general ledger.Prepare financial statements, reports, and budgets.Ensure compliance with accounting standards, tax regulations, and internal policies.Reconcile accounts and resolve discrepancies.Assist in audits and coordinate with auditors.Monitor cash...

Job ResponsibilitiesMaintain day-to-day accounting records and ledgers (Accounts Payable/Receivable, General Ledger, Journal Entries)Prepare and analyze monthly, quarterly, and annual financial statementsReconcile bank statements and vendor accounts regularlyManage invoice processing, payment runs, and collection follow-upsAssist with cost accounting and...

Job Summary:We are seeking a skilled and detail-oriented AR Analyst/ AR Caller with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for...