Average salary: Rs302,424 /yearly
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- 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
- 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
- ...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
- 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
- ...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 Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- 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
- ...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
- 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
- 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...SuggestedFull timeRemote jobShift work
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedWork at officeImmediate start
- 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...SuggestedFull timeImmediate start
- ...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...SuggestedFull timeCasual workHybrid workWork at officeLocal areaRemote jobUS shift2 days week3 days week
- Accounts Receivable Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- 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 ...
- Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based 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 ...Full timeContract workHybrid workWork at officeFlexible hours
- ...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
- ...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
- We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying...
- Description Mission The experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture reconciliation consolidation and advanced analytics for Credit & Collections across all regions. This role will define and govern...Full time
- Job Description: A Canadian CPA firm is seeking a skilled individual to join their team as an Accounts Receivables and Payables specialist. The role involves handling various financial tasks including following up with clients, managing invoices, tracking incoming payments...Full time
- Hiring For Ar Caller (Healthcare) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate startUS shiftNight shift
- AR Caller - Hospital Process Start Date Starts Immediately... ...ensuring timely reimbursement. Key Responsibilities Make outbound calls to insurance companies (Payers) to follow up on pending claims....Full timeImmediate startShift work
- ...specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements. The Account Receivables team (AR) is part of Financial Operations and provides support to client engagements from across the US firm structured by line of service. The...Full timeContract workFlexible hours
- ...reports and statements for internal use. Perform outbound collection calls and other communication in a professional manner to facilitate the... ...invoices on different client portals. Maintain focus on the AR aging for all business units. Perform timely follow-up on...Full time
- ...stakeholders. Support ongoing billing tasks and contribute to special projects. Knowledge Skills and Experience:- 2-3 years of experience in AR Billing or Cash Application. Strong attention to detail and organizational skills. Proficiency in Microsoft Excel (including...Full timeImmediate startRemote jobShift workNight shift
- AR Callers & Denial Management, EVBV, Authorization Specialists - (Medical Billing) Start Date... ...performing follow-up with the payer using the most optimal method, i.e., calling, IVR, web, or email. Take appropriate action to move the account...Work at officeImmediate start