Average salary: Rs302,424 /yearly
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- AR Caller Start Date Starts Immediately... ...Key responsibilities: 1. Handle inbound international customer calls 2. Provide clear and accurate information to customer queries...SuggestedImmediate startNight shift
- Job Description Zapare Technologies is seeking 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...SuggestedShift workNight 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
- ...Role & responsibilities Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain... ...data and understand the reasons for underpayment, days in AR, top denial reasons; use appropriate codes to be used in documentation...SuggestedFull time
- High school diploma or equivalent 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...Suggested
- The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team. In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting...SuggestedFull 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 operations...SuggestedFull time
- ...Randstad India is seeking an experienced AR Caller for a full-time position within the BPO / ITES industry. If you possess a strong background... ...not detailed but will involve working within a team focused on AR calling. Job Summary The AR Caller will be responsible for managing...SuggestedFull time
- ...Contract This is an excellent opportunity for someone who has experience working with US-based teams and can manage account aging, AR follow-ups, and professional email communication with confidence. Short Job Description We are seeking an AR Specialist to manage...SuggestedLong term contractContract workLocal areaImmediate startUS shift
- ...Technical Graduates ( graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle Management (RCM)/ AR Calling are welcome Shift: Night Shift (Work From Office 5 days a week) Key Responsibilities: Perform Accounts Receivable (AR)...SuggestedFull timeWork at officeShift workNight shift
- ...Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United... ...: At least 2-4 years of experience in international AR calling. Candidate must have a graduation degree in any field. Must...SuggestedFull timeMonday to Thursday
- Accounts Receivable Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startShift workNight shift
- 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
- Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges. Key Responsibilities Follow established procedures for processing cash applications...SuggestedFull timeWorldwide
- Are you a passionate number cruncher Someone who wants to achieve perfection through piecing the puzzle together Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold...SuggestedImmediate start
- 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
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers...Full timeRemote jobShift work
- ...SSC) 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
- ...receivables especially through effective outbound communication with clients. Your primary responsibility will be to conduct cold calling and active outreach to clients to resolve billing issues clarify outstanding balances and successfully collect payments. Youll help...Full timeInternshipNight shift
- ...query resolution times. Reporting to the Management Accounts team on a fortnightly basis regarding debtor status Providing global AR cover when required Working on process improvement and suggesting target areas that can be automated to drive efficiency. Qualifications...Full timeCasual workHybrid workWork at officeLocal areaRemote jobUS shift2 days week3 days week
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- ...advanced degree a plus. ~7 years in credit collections and risk management with proven leadership experience. ~ Strong expertise in AR and O2C processes ERP (SAP) systems and advanced Excel skills. ~ Skilled in stakeholder engagement negotiation and cross-functional collaboration...Full time
- ...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...Full timeWorking Monday to Friday
- Arena Investors, LP (“Arena”) is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in ...
- Hiring For Ar Caller (Healthcare) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate startUS shiftNight shift
- ...Accounts Receivable (AR) Specialist E-Commerce & Reconciliation Process Location: Palma Key Responsibilities: # Process Ownership & Design Design document and implement comprehensive end-to-end AR processes for all revenue streams including: PSP transactions...Full timeRemote job
- ...payment arrangements to ensure timely collection of outstanding balances. Reconciliation: Perform daily and monthly reconciliation of AR balances to the general ledger and resolve any discrepancies. Dispute Resolution: Research and resolve billing discrepancies...Full timeHybrid workShift work
- Accounts Receivable Associate ( Chennai / Trivandrum) (Office with Flex) ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on...Permanent employmentFull timeContract workWork at officeFlexible hours
- ...follow up on past-due accounts Investigate and resolve billing or payment discrepancies Prepare monthly A/R reports and assist the AR/Revenue team with month-end and year-end closing activities Support the Controller in forecasting cash flow Serve as a resource...Full timeContract work