Average salary: Rs319,000 /yearly
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- ...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
- ...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
- ...Job brief We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments, and supervising Accounts Receivable...SuggestedFull time
- ...This is an entry-level position in the US healthcare Revenue Cycle Management (RCM) process, focused on AR (Accounts Receivable) calling. The role involves managing denials, rejections, requests for additional information, and following up with insurance companies. The ideal...SuggestedFull timeNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedLong term contractContract workLocal areaImmediate startUS shift
- AR Caller - Hospital Process Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedFull timeImmediate startShift work
- ...About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process following up with insurance companies...SuggestedFull timeWork at officeShift workNight shift
- ...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
- ...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,...SuggestedFull timeWork at office
- 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
- ...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...SuggestedWork at officeImmediate start
- ...providing individual services that address our clients logistics challenges. Key Responsibilities Follow established procedures for processing cash applications including checks credit cards wires and ACH/EFT Enter cash application corrections such as adjustments and...SuggestedFull timeWorldwide
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- Actively hiring Accounts Receivables Specialist (Collections) Start Date Starts Immediately CTC (ANNUAL) ₹ 6,00,000 - 8,00,000 ₹ 6,00,000 - 8,00...Immediate start
- Description POSITION SUMMARY Check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or...Full time
- Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information...Full time
- ...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
- ...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
- ...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...Immediate start
- ...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
- ...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...Permanent employmentFull timeWork at officeShift work
- ...Apply By 11 Jan' 26 Posted 4 days ago Fresher Job Be an early applicant About the job Customer support executive (Voice/Non-voice process) Indore (Work from office- walk-in only) 5 days working (2 rotational offs) Key Responsibilities: 1. Handle customer...InternshipWork at officeImmediate startShift workNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- ...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
- ...Maintenance: Maintain accurate and up-to-date customer files including contact information invoicing details and payment history. Process Improvement: Identify and recommend improvements to AR processes and systems to increase efficiency and accuracy. Compliance:...Full timeHybrid workShift work
- ...tax requirements and accounting standards Identify patterns in receivables to improve collection strategies and support continuous process improvement Provide responsive solution-oriented service to clients on billing payments and contract matters Assist with...Full timeContract workCasual workRemote jobFlexible hoursNight shift
- Customer Support Voice Start Date Starts Immediately... ...Continuously strive to improve the customer experience through feedback and process improvement. Skill(s) required Customer Support Sales Earn...Immediate startShift workWeekend work
- ...to established policies and procedures in an efficient timely and accurate manner. Essential Duties and Responsibilities : Process verify and post receipts for sales rendered. Research and resolve account discrepancies. Process and record transactions. Maintain...Full time