SPE- Accounts Receivable

Hiring for AML / KYC AnalystLevel - SPE/SMELocation - Hyderabad ( No Relocation ) & Walkin drive.Timings - US Night shiftMode - Work From OfficeNotice Period - Immediate to 30 DaysSPE - Upto 6.5 LpaSME - Upto 8.9 LPASkills set : Skill set: AML/ KYC cases Customer Due Diligence, Account activity reviews, KYC On-boarding for individuals and entities,...

Job SummarySPE-VoiceJoin our team as a Specialist in Revenue Cycle Management focusing on Accounts Receivables and Provider operations. With 2 to 4 years of experience you will utilize your expertise in MS Excel to optimize financial processes. This role requires working from our office during night shifts ensuring seamless financial operations without the...

Hi All,Mega Walk-in drive-26-Sep-2025We are looking for Order to CashExperience-1-3 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities:• Customer Master Setup/Updates• Customer invoicing• Cash/Payment...

We looking for Ar callerJob Location - HyderabadTimings: Night shift-US Night shift - 2 way cab provided across 25kms onlyNotice Period: Immediate joiner to 30 DaysMode : Work From OfficeSPE : 1.5+ year in Ar caller, Revenue Cycle management & DenialsCTC - Up to 5 lpaYears of exp: 1.5 to 6yrsSkills : RCM, Ar Caller/Revenue cycle management /Physician...

Hi All,Mega Walk-in drive 29th August-2025We are looking for Order to Cash (OTC Cash Apps)Level - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBAResponsibilities:Customer Master Setup/UpdatesCustomer invoicing,Cash Apps,BillingCash/Payment ApplicationRun Dunning ReportResearch customer account and communicate with...

Hi All,Mega Walk-in drive-08-Oct-2025We are looking for Order to Cash Collections.Experience-1-3 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities:Monitor and manage assigned customer accounts to ensure timely...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...

Role & responsibilitiesResponsible for delivering all O2C processes including Customer Invoice booking, TDS accounting, collection entry posting, clearing customer invoices against payments and reporting in line with the defined SOPs and control processes.Responsible for Customer reconciliations, confirmation of balances, Bank Reconciliation, Security...

Accounts Receivable Specialist (U.S. Process)Hyderabad, IndiaExperience: 3–5 Years | Full-TimeAbout the RoleWe are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections,...

Accounts Receivable Executive / AnalystLocation: Hyderabad (Spectraforce Campus)Working Hours: EST Timings (6.30 PM to 2.30 PM)Job SummarySpectraforce is seeking a proactive, detailoriented Accounts Receivable Executive / Analyst with 2-6years of experience in payment application, invoicing, and aged receivables follow-ups. The ideal candidate will have...