Average salary: Rs319,000 /yearly
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- ...Account Health Support team acts as the primary interface between Amazon and our third-party business partners (Sellers). We obsess... ...French Specialist LANGUAGE REQUIREMENTS: English & Italian PROCESS TYPE: Voice Process (Inbound and Outbound Calling) SHIFT REQUIREMENTS:...SuggestedImmediate startFlexible hoursShift work
- ...Account Health Support team acts as the primary interface between Amazon and our third-party business partners (Sellers). We obsess... ...French Specialist LANGUAGE REQUIREMENTS: English & French PROCESS TYPE: Voice Process (Inbound and Outbound Calling) SHIFT REQUIREMENTS:...SuggestedImmediate startFlexible hoursShift work
- ...provide feedback to internal stakeholders for process improvement. Partner closely with SMEs to... ...: English & French PROCESS TYPE: Voice Process (Inbound and Outbound Calling)... ...Support acts as the primary interface between Amazon and our Selling Partners. The AHS Compliance...SuggestedFull timeImmediate startFlexible hoursShift work
- ...Salary will be : 1. SBI salary 15ctc Day shifts 2. Amazon chat 22 CTC Rotional shifts 3. Amazon voice 28 CTC Rotional shifts 4. UHC VOICE 33 CTC Rotional shifts 5 days working. ( International VOICE/CHAT process) and 2 days rotational off (Night Shifts)...SuggestedOdd jobFull timeShift workNight shiftDay shift
- ...enthusiastic graduates to join our team as AR Callers. The ideal candidate will be trained in our US Healthcare Revenue Cycle Management (RCM) processes. We are looking for individuals with a positive attitude, strong communication skills, and a willingness to learn. Job Description...SuggestedShift workNight shift
- ...graduates with excellent English communication skills Good listening, comprehension & accent skills Prior experience in International Voice Process / Sales / Customer Support Key responsibilities: 1. Handle inbound international customer calls 2. Provide clear and...SuggestedImmediate startNight shift
- Role & responsibilities Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for...SuggestedFull time
- ...Healthcare) Location Mumbai Timings : US Night shift- (1 way cab) WFO Notice Period: Immediate joiners only ROLE - Sr Process (SPE) - 1yr to 4+yrs experience in Ar caller & Denials CTC - upto 5.5 lpa Skills :RCM, Ar Caller/Revenue cycle management /...SuggestedImmediate startUS shiftNight shift
- AR Caller - Hospital Process Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedFull timeImmediate startShift work
- ...Previous experience in medical billing or revenue cycle management Knowledge of medical billing software and insurance claim processing systems Strong understanding of insurance guidelines and reimbursement processes Excellent communication and interpersonal skills...Suggested
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedLong term contractContract workLocal areaImmediate startUS shift
- Key Responsibilities : Ensure all goods and services are correctly endorsed under SEZ regulations. Work with Customs for approvals and certifications. Prepare and maintain records for SEZ endorsement applications, approvals, and rejections. Coordination with Internal...Suggested
- ...Posted 1 day ago Job Be an early applicant About the job Qualifications: * Should have 1.5 - 3 yrs experience O2C Process * B. Com, BBA or similar 3-year graduate course * Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST *...SuggestedImmediate startShift workNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- Posted on 12th August 2025 Designation: Account Receivable (AR) Associate - Active Vacancy : 2 Job Type : Full Time (Work from Office) Location : Kolkata Educational Qualification : • Completed or Pursuing Last Semester of Graduation (B.A / B.COM/ B.SC / BBA / B.Tech )...SuggestedFull timeWork at office
- ...Denials – Senior Executive with strong expertise in Accounts Receivable (AR) follow-up and Denial Management in the US Healthcare process. The ideal candidate should have a thorough understanding of denial codes and reasons such as No Authorization, Duplicate, Bundled,...Full timeWork at office
- ...target on a daily/monthly basis. Upskill by learning new/additional skills and enhancing competencies. Active participation in all process/client-specific training and refresher training. Requirements: Undergraduate / Graduate in any stream with 2 to 4 years of...Work at officeImmediate start
- ...interviewing and hiring decisions. Assign Programs as needed to maintain an even workload on the Invoice Team Identify areas for process improvement and implement changes to drive efficiency and quality. Manage accounts receivable aging for Invoice team and oversee...Full timeWork at officeRemote jobShift work
- ...Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales...Full time
- ...environment. Responsibilities Global Data Reconciliation & Reporting Own and coordinate global data reconciliation and consolidation processes for Credit & Collections across Americas EMEA and APAC. Ensure data accuracy consistency and integrity across SAP (APAC & EMEA)...Full time
- About BiteSpeed Hey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing Support & Sales suite for e-commerce brands. Were currently working with 3000 e-commerce brands globally across 50 countries and are fortunate to have raised $5.5M along...Full timeInternshipNight shift
- ...Ensure supplier payments are remitted timely and accurately. Summarize consolidated invoices and prepare for monthly accounting/tax processes. Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft...Full timeRemote jobShift work
- ...to our exciting projects. Position Overview: We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong...Full timeMonday to Thursday
- ...denials, we encourage you to apply. AR CallerCompany Overview This role is with a prominent organization operating within the Business Process Outsourcing (BPO) and IT-enabled Services (ITES) sector, dedicated to providing efficient and effective revenue cycle management...Full time
- ...Responsibilities of the Credit Supervisor : -Supports the smooth running of the accounting department exerting diligent financial process control and ensuring efficiency and resilience to growth -Works as part of a team that maximizes guest satisfaction and comfort delivering...Full timeImmediate start
- ...strong cash flow effective risk management and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes robust credit policies and strong stakeholder collaboration. Responsibilities Manage end-to-end receivables processes...Full time
- ...the preparation of GST and Tax returns. Responsibilities: Follow up with clients regarding outstanding payments. Manage and process invoices accurately and timely. Track incoming payments and reconcile accounts. Prepare Accounts Receivable reports and maintain...Full time
- ...attention to detail problem-solving abilities and the capacity to handle multiple tasks in a fast-paced setting. Key Responsibilities. Process and validate customer invoices ensuring billing accuracy.- Manage communications with carriers and internal teams to resolve...Full timeImmediate startRemote jobShift workNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- ...Credit Control Billing on a daily and monthly basis Daily checking and posting of client receipts to accounting systems Processing Sales Orders Resolving queries both internally and externally around payments and outstanding invoices Proactively managing and...Full timeCasual workHybrid workWork at officeLocal areaRemote jobUS shift2 days week3 days week