Objective / Purpose of the Job Analyse the AR data and prepare AR analytical reports to the management as well as to the AR team,... ...Zones/region which require special attention to reduce the tat on collections. Also to help out the AR team and the management to understand the... >>
Dear Candidate, We have urgent opening for AR Caller/Sr AR associate with healthcare domain. please find the below job description... ...Job Responsibilities 1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. 2) Undertakes... >>
Responsibility - Exp in B2C Collections/ Debt Collections - Must be TL/ AM on papers - Exp in SLA, Attrition and PMS etc is required. - Ready to work in US Shift >>
Dear Candidate, We have urgent opening for AR Associate/Sr AR Associate position for Mahape Location,Navi Mumbai JOB DESCRIPTION... ...Job Responsibilities 1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. 2) Undertakes... >>
Accounts Receivable Basic B2B collections Basic level query resolution through e mails Creation of complex Enquiries Extraction of reports from applications Accounts Payable Process invoices in workflow Validate key fields from scanned documents... >>
...Services Pvt Ltd!!! We are looking for candidates who are good experience in Voice Process for Medical billing US Healthcare Industry. AR Callers / AR Calling / AR Executive / Sr.AR Calling Experience: 1year to 4years Salary best in the industry Job Location:... >>
Job Description Dear Candidate, Greetings from "Hinduja Global Solutions". Great opportunity for Experienced AR Caller (Denial Management) ..!! We are hiring AR Caller for US Healthcare industry. Eligibility Criteria: Qualification: Any Graduate / Post Graduate... >>
Position Title: AR Follow-up Associate Qualification: Under Graduate & Graduate with Relevant experience of year and above. Location Hyderabad Shift Timings: Should be flexible to work in shifts. Key Responsibilities: To draw OCR (Open Claim Report) from the system To... >>
Minimum 1 year of BPO collections experience. Ability to process transactions/ placing collections calls as per the Clients requirement Sending monthly statement to all our customers Calling customers for payment promises and query resolutions Resolving issues to get invoices... >>
...Healthcare Practitioner / Technician Key Skills AR Calling Denials Denials Management No of Positions... ...Insurance Companies to Resolve Claim Issues Follow-up on the Claims for Collection of Payments. Analyze Claims And Resolve Issues. Patient Calling.... >>
Analyst in AP & AR Team reporting to the Team lead. Process the AR /AP invoices and account for payments /receipts, reconcile accounts, and analyze account balances and other duties as assigned. Typically requires a Commerce degree in Accounting with specific training/experience... >>
Rs 3 - 4 lakhs p.a.
Roles and Resposibilities of Relationship manager - Home Loans ABOUT COMPANY: Sister concern of a reputed Bank. ELIGIBILITY: QUALIFICATION: ï¿½Exp: 3-5 Yrs. experience of Mortgage/ Home Loans Business. ï¿½Graduate/Management Graduate ï¿½Analytical skills, Good interpersonal... >>
Lead entire AR function as team leader ? responsible for managing specific function across multi location or SSC. Strong Knowledge in FA Outsourced operations in AR life cycle ? Sales order process, cash receipts and application and period close with tax such as sales tax, service... >>
Greetings!!!! This is regarding a Job opening with one of the leading US based advisory firm Analyst in AP & AR Team reporting to the Team lead. Process the AR /AP invoices and account for payments /receipts, reconcile accounts, and analyze account balances and... >>
Rs 1.80 - 4.50 lakhs p.a.
Post : Team Lead Collections Process ( Credit Cards, Retail Loans,Gold Loans ect) We are looking for young Team Lead with more then 3 years of experience as a team leader. He must be a graduate in any stream and good in communication. He should be well versed... >>
Qualification: .Any Graduate. Experience: 6 months to 1 year ( Medical Billing / AR calling / BPO / KPO) Skills: Excellent communication, Shifts :8.30 pm to 5.30 am (5 Days) Location : Chennai. Desired Candidate Profile Education- UG: Any Graduate - Any Specialization... >>
Loan Officer-Housing India Ujjivan - Full-Time | Job date : 08-15-2016 Description ORGANISATIONAL CONTEXT Job Title : Loan Officer-Housing... ...sell to existing customers Monitor installment payments and collections of customers Deepen relationship with the existing customers by... >>
Position: AR caller (health care domain) Location: Chennai Shift timing : Fixed night shift Qualification: Any graduation (with no backlogs) Salary : 1.75 L to 3.5 L Experience : 0 to 2 years Notice period : Immediate Desired Candidate Profile... >>
Genpact Hiring for AR ( OTC ) and AP HELPDESK Collections @ HOTEL CENTRAL BLUE STONE GGN INTERVIEW VENUE - Hotel Central Blue Stone, Opposite Huda City Metro Station, Sec -29. Gurgaon, next to Hotel Clarens. Nearest Metro Station- Iffco Chowk Please avail shuttle... >>
Rs 3 - 4 lakhs p.a.
Roles and Resposibilities of Relationship manager - Auto Loans ABOUT COMPANY: Sister concern of a reputed Bank. ELIGIBILITY: ï¿½Exp: 1 ï¿½ 5 Yrs ï¿½Any Graduate ï¿½Analytical skills, Good interpersonal skills. ï¿½Very good listening skills and verbal communication ï¿½Understanding... >>
Freelancer or freelance worker is somebody who is self-employed and is not committed to a particular employer long term