Average salary: Rs342,695 /yearly
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- ...Lead Accounts Receivable (AR) operations within insurance broker management ensuring timely collections and effective credit control. Oversee collections strategy to minimize outstanding receivables and improve cash flow. Metric Management Implement and monitor credit...SuggestedFull timeRemote job
WNS Global Services
Pune15 days ago - ~ Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service. ~ Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. ...SuggestedFull timeRemote job
AccorHotel
Chennai23 days ago - ...individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment please call: or send an email to We will make a determination on your request for reasonable accommodation on a case-by-case basis. If you like...SuggestedFull time
Rocket Software Development India
Punea month ago - Job Summary: We are seeking a meticulous and organized Cash Posting Analyst to join our finance team. The Cash Posting Analyst is responsible for ensuring accurate and timely posting of cash receipts resolving payment discrepancies and supporting the overall accounts receivable...SuggestedFull timeRemote job
EVERSANA
Punemore than 2 months ago - Powering the agentic revolution in travel. Sabre is an AI-native technology leader backed by one of the worlds largest travel data clouds. Built on an open modular cloud-native architecture Sabre serves as the backbone for both established leaders and bold new disruptors guiding...SuggestedFull timeHybrid workWorldwide
Sabre
Bangalorea month ago - ...procedures customer-specific requirements and internal controls. The analyst collaborates closely with internal teams (Credit Sales AR Deductions) and external customers to investigate discrepancies gather supporting documentation and drive resolution throughout the dispute...SuggestedFull timeContract workRemote job
Columbia Sportswear
Bangalorea month ago - ...challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures...SuggestedFull timeWorking Monday to Friday
Frontline Managed Services
Hyderabada month ago - ...TDS and GST-related accounting entries including reconciliation and discrepancy tracking Support monthly closing activities including AR ageing and cash forecasting inputs Assist during audits and compliance reviews ensuring documentation and controls are in place...SuggestedFull timeRemote job
Smiths Group
Bangalore1 day ago - ...standards to progress work maintain accurate records identify gaps in customer records and proactively collect information Outbound calls to customers Maintain customer information on system Inbound call handling Qualifications : 2 to 5 years collection...SuggestedFull timeImmediate startRemote jobNight shift
WNS Global Services
Pune27 days ago - Key Responsibilities AP Helpdesk Operations Primary point of contact for vendor and internal AP-related queries via ticketing tools email or phone Handle escalated and complex AP issues such as invoice discrepancies payment delays duplicate payments and account reconciliations...SuggestedFull timeLocal areaRemote jobFlexible hours
AECOM
Bangaloremore than 2 months ago - ...disciplined and organised Accounts Receivable & Payable Specialist to be part of our finance team this role will report to the manager AR/AP. The role entails providing support to our AR/AP team in North America. The selected individual will include but will not limit to the...SuggestedFull timeInterim roleCasual workHybrid workWork at officeImmediate start
Cyderes
Bangaloremore than 2 months ago - About this role PFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across...SuggestedFull timeApprenticeshipHybrid workWork at officeWork from homeFlexible hours1 day week
BlackRock
Mumbaia month ago - ...Accounts Receivable (AR) Caller US Healthcare Location: Chennai India Employment Type: Full-Time Shift: US Shift (Night... ...particularly Excel. Preferred Knowledge * Accounts Receivable (AR) Calling * Revenue Cycle Management (RCM) * Denial Management *...SuggestedFull timeUS shiftShift workNight shift
JUARA IT SOLUTIONS
Chennai23 days ago Rs 10 - 12 lakhs p.a.
...Ensuring timely payments, following up on overdue invoices and resolving with customers, if required by visiting them. ~Generating reports on AR performance, aging reports & forecasts. ~Issuing interest debit note to customer. ~Reviewing customer balance sheet. ~Support in...SuggestedFull timeWork at office- ...weekly and monthly business metrics and reporting Preferred qualifications Strong understanding of finance processes including AR and SOX controls Strong operational background including experience with new process launch and service delivery in a high-growth technology...SuggestedWork at office
- Posted on 12th August 2025 Designation: Account Receivable (AR) Associate - Closed 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 )...Full timeWork at office
- ...Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. (HUMS) About Us Harmony... ...in any discipline ~2–3 years of relevant experience in AR Calling / Revenue Cycle Management (RCM) ~ Basic knowledge of Revenue Cycle...Full timeWork at officeMonday to ThursdayShift workNight shift
- ...relationships. We focus on delivering high-quality service while driving continuous process improvements. What You'll do : Perform outbound calls and email follow-ups with customers regarding overdue invoices and outstanding payments. Investigate and resolve billing...Hybrid workWorldwide
- ...our exciting projects. Position Overview: We are looking for AR Callers who will be responsible for managing the collections... ...Requirements: ~4–6 years of experience in Accounts Receivable (AR Calling), Medical Billing, or US Healthcare Revenue Cycle Management (RCM)...Full timeWork at officeMonday to ThursdayShift workNight shift
- Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires. · Identify clients with consistent payment issues and...Permanent employmentFull time
- ...About Dialpad Dialpad is the AI-native business communications platform. We unify calling, messaging, meetings, and contact center on a single platform - powered by AI that understands every conversation in real time. More than 70,000 companies around the globe, including...Full timeContract workWork at officeUS shiftShift work
- ...Skills Required: 1. Should be a complete Graduate 2. Minimum of 2 years of experience in physician revenue cycle management and AR calling 3. Basic knowledge of claim form 1500 and other healthcare billing forms 4. Holding experience in medical coding tools such as CCI...Full timeImmediate startRemote jobNight shift
Sutherland
Chennaimore than 2 months ago - ...employees on end-to-end Revenue Cycle Management (RCM) processes including tools and best practices. Deliver specialised modules on AR Calling Medical Billing Eligibility & Benefits Denials Claims Processing Payment Posting and related topics. Design develop and update...Full timeContract workFreelanceFlexible hours
Guidehouse
Chennaimore than 2 months ago - ...high-volume email communications across five shared inboxes to ensure timely global client coverage Conducting high-volume outbound calls to clients to follow up on outstanding balances and facilitate payment collections Maintaining accurate and detailed records...Full timeCasual workHybrid workWork at officeRemote jobWorldwideShift work
- About Mitsogo | Hexnode Mitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology...Contract work
Rs 18.43 - 24.3 lakhs p.a.
...follow up on past-due accounts. Investigate and resolve billing or payment discrepancies. Prepare monthly A/R reports and assist AR/Revenue team with month-end and year-end closing activities. Support the Controller in forecasting cash flow Serve as a resource and...Full timeContract work- ...) is being established in Pune, India to deliver Finance activities for a global aerospace company. Initially, the scope will be AP and AR, but this is likely to expand into other Finance activities. The aim is to improve operational efficiency, agility, and scalability, thereby...Full timeLocal area
- ...world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash... ...Conduct customer outreach across an assigned portfolio, including calls, emails, payment plan negotiation, and escalations, consistent with...Full timeShift work
- ...with clients to ensure timely payment. Apply cash receipts accurately to client accounts and resolve discrepancies. Maintain the AR ledger, ensuring all transactions are recorded correctly. Conduct monthly Balance Sheets for all account reconciliations accounts and...Permanent employmentFull timeContract workImmediate start
- Job Description: AIOC Recruiter Sourcing Bulk Hiring BSFI Exp Strong with F&A hiring Strong sourcing through different channels and recruiting skills majorly in F&A SKILL: Sourcing Screening Non-IT recruitment end to end recruitment coordination. - Excellent communication...Full time
Trigent Software Private Limited
Mumbaimore than 2 months ago
