Account Receivable

Job Title: SME – Accounts Receivable (AR QA)Location:#Hyderabad(Work From Office)Experience: 4 to 6 yearsCTC: Up to 7 LPANotice Period: Immediate to 30 daysJob OverviewWe are looking for an experienced Accounts Receivable professional with strong#QAexperience. The ideal candidate should have a solid understanding of AR processes, quality checks, and issue...

Company DescriptionAithagoni is a healthcare-focused company reimagining the revenue cycle with data, automation, and AI-enabled services to enhance financial outcomes for practices, hospitals, health systems, and medical billing companies. We specialize in reducing financial and administrative burdens through expertise in billing, coding, analytics, and...

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...

Job DescriptionJob PurposeIntercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Manager. In this role, the selected candidate will have significant leadership accountability with focus on data-driven performance, customer-focused approach, Sarbanes-Oxley compliance ownership, and strong business partnering.ResponsibilitiesReviewing...

The AR Officer role is instrumental in helping the finance team establish and maintain internal financial controls and procedures for the company in AR process.While Supporting Finance Operations Manager (ANZ), some of the key responsibilities include:Prepare invoices for all relevant entities on a weekly and monthly basis.Ensure invoices are prepared 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...

C1 Company OverviewC1: 1 Contact, 1 Connection, 1 ChoiceC1 is the foremost, single-source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it -- from phone systems and hardware to computer networks, application development, managed solutions and more. And we're 100% passionate with...

C1 Company OverviewC1: 1 Contact, 1 Connection, 1 ChoiceC1 is the foremost, single-source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it -- from phone systems and hardware to computer networks, application development, managed solutions and more. And we're 100% passionate with...

Welcome to Frontline Managed Services – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.Join Our Team and Be a Catalyst for ChangeWe don't just...

Job DescriptionJob Title:APAR Specialist1. Job SummaryWe provide prompt, effective first contact telephone support for customers and vendors related to their past due balances in a friendly and courteous, yet urgent manner.2. Key ResponsibilitiesReceive incoming calls and emails from customers and answers questions relating to their accounts. These inquiries...