Collections Specialist Accounts Receivable

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of...

Senior Accountant RoleThis is an exciting opportunity for a senior accountant to join our organization and play a key role in managing the accounts receivable collections process. As a seasoned professional, you will be responsible for coordinating with various finance stakeholders and customers to resolve any outstanding invoice-related issues.You will...

Job DescriptionSkills:Invoicing, Payment Processing, Credit Control, Account Reconciliation, Collections Management, Financial Reporting, Excel Proficiency, Collections Management (Accounts Receivable),Mode of working HybridShift : 3PM 12 AM (IST)5PM 2 AM (IST)Location HyderabadNP- Immediate to 10 daysKey ResponsibilitiesAccounts Receivable , Reconciliation,...

Carbon is hiring a Senior Accounts Receivable Specialist in Hyderabad, India, responsible for customer billings, credit, collections, and system activities. Candidates should have 4+ years of experience in billing operations and cash collections, with a preferred Bachelor's degree in Business, Accounting, or Finance. The role offers a hybrid schedule and is...

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

Job Title: Accounts Receivable SpecialistOverview:We are seeking a seasoned Accounts Receivable Specialist to join our team at Tata Consultancy Services.Responsibilities:Billing and Invoicing: Assist with day-to-day calls/queries relating to billing processes, resolve inquiries/queries related to Billing, and adhere to the policy guidelines for billing.Cash...

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. As an essential member of our finance department, you will be responsible for performing day-to-day Collections/Disputes and credit management operations.", "Key Responsibilities:", "", "Follow up on past due invoices for assigned customer accounts and send...

Bachelor's degree in accounting, Finance, or commerce.Proven experience (5 years) in accounts receivable, billing, or related financial roles.Strong knowledge of accounting principles and practices.Proficiency in using accounting software and Microsoft Office Suite.Excellent organizational skills and attention to detail.Good communication and interpersonal...

Role OverviewWe are seeking a detail-oriented and proactive Collections Specialist with strong expertise in Accounts Receivable. The role involves managing the collections process by following up on outstanding invoices, engaging with clients and internal teams, and ensuring timely payments. The ideal candidate will possess excellent communication skills,...

Role & responsibilitiesAccounts Receivable:Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and...