Accounts Receivable Analyst

ResponsibilitiesMake outbound calls to insurance companies to follow up on unpaid claims.Must have experience in EPIC softwareReview and analyze outstanding accounts receivable reports.Resolve billing issues and discrepancies.Verify insurance details and coverage for claims.Document interactions and resolutions in the patient management system.Work closely...

Role Description:Role Overview : As a Senior Accounts Receivable Finance Specialist, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The...

This role is for one of our clientsCompany Name: BiteSpeedIndustry: Technology, Information and MediaSeniority level: Associate levelMin Experience: 1 yearsLocation: BengaluruJobType: full-time ₹5,50,000 - ₹10,00,000 a year As the company accelerates its growth from $1M to $10M in ARR, we're looking for a detail-driven Accounts Receivables & Collections...

Accounts Receivable ExecutiveLocation: Hulimavu, Bannerghatta Road, BangaloreAbout the RoleWe are looking for abold, energetic, and proactive Accounts Receivable Executiveto join our team. The ideal candidate will manage customer invoicing, drive collections, ensure compliance, and play a key role in supporting financial operations. This role requires...

Handle sales invoicing, receivables tracking, dispatch documents (E-way bills, challans), GST filing & reconciliation, and revenue reporting. Coordinate with teams to ensure timely billing, collections, and compliance accuracy. Required Candidate profileB.Com/M.Com with 2–5 yrs experience in accounts receivable, invoicing, GST filing & reconciliation....

Job Title: Accounts Receivable ExecutiveLocation: JiganiJob Summary:We are seeking a motivated and detail-oriented Accounts Receivable Executive with 3-4 years of experience to join our finance team. The ideal candidate will be responsible for managing customer invoicing, monitoring payments, following up on outstanding balances, and ensuring timely...

Job Summary :An opportunity to work with a Big4 organization under our payroll.We are seeking a detail-oriented and proactive Customer Account & Reconciliation Specialist for our Clients Finance & Accounts team. This role combines customer account management and accounts receivable reconciliation, ensuring accuracy in invoicing, payment application, and TDS...

About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - "Accounting Associate" within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating...

Accounts Receivable (AR) experts for Customer Claims Settlement for Reliance Retail.Tools: SAP, Excel (Power BI optional)Experience & Budget:Junior Associate (upto 2 yrs): 3.5L 4.8LMid Level (3 to 5 yrs): 6L 7L

Job Description: Accounts ReceivablePosition SummaryWe are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist tomanage the financial transactions for our production retail operations. This role ensuresaccurate, efficient, and timely processing of financial data, contributing to the company'sfinancial health and operational...