Accounts Receivable Caller/SPE

Job SummaryJoin our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our financial operations. With a focus on Procure to Pay and Order to Cash processes you will leverage your expertise in MS Excel to ensure accuracy and efficiency. This hybrid role offers the flexibility of night shifts...

Company DescriptionHuron is a global professional services firm that helps organizations achieve measurable results by developing effective strategies, streamlining operations, and driving digital innovation. Through collaboration and a commitment to diverse perspectives, Huron empowers businesses and individuals to thrive while delivering long-term,...

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...

An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes:...

Designation AR Caller / Senior AR Caller / EV Caller / AuthorizationSpecialty: Physician Billing/ Dental (Specialty)Experience: 1 to 5 yearsNight Shift (US)Location: Bengaluru, KarnatakaNotice Period: Immediate JoinersKey Responsibility:Meet Quality and productivity standards.Contact insurance companies for further explanation of denials &...

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 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...

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...

Accounts Receivable Specialist(6 months Contract)Experience:•8-10 years of experience in accounts receivable, billing, or general accounting.•Experience working with ERP or accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar).•Strong proficiency in Microsoft Excel and familiarity with accounting software tools.Key...