Key Responsibilities: Manage collections of overdue loans from customers at branch level. Conduct regular field visits for payment follow-ups. Maintain MIS, collection records, and escalate delinquent cases. Coordinate with t...

Role & responsibilities Relevant experience of 7 to 8 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Walk-in Fresher's 2019-2025 Account Payable/Receivable/P2P/R2RAny Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills.Any degree is fine. Experience 0 to 4 yrs can applySal 3 lpa to 5 lpa.Work f...

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executives for one of the leading International client. Criteria :Completed Graduation from Commerce stream preferablyGood communicat...

Process Manager - Accounts Receivable - MumbaiRole - Accounts ReceivableDesignation - PMExp required - 3.5 to 10 YearsLocation - Airoli Navi MumbaiShift - Day shift - Time -10 am to 7 pmMandatory skills - Accounts Receivable,...

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RC...

Excellent written and English communication skills are a must. Knowledge of Microsoft Office & RCM knowledge, . Comfortable communicating with USA Insurance and adjuster office via email, phone & ZoomRole & respon...

Job Overview: We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO,...

Hi Dear Candidate, Greeting, Job Opening: AR Caller Revenue Cycle Management (RCM) in Mumbai Position: AR Trainee / AR Associate Location: Airoli, Mumbai Shift Timings: 5.30 pm - 2.00 am6.30 pm - 3.30 am8.30 pm - 5.30 amS...

Job Title: Team Lead Accounts Receivable (AR) US Healthcare CompanyLocation: Hyderabad, TelanganaCompany: Harmony United Medsolutions Pvt. Ltd.About Us:Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative...

This job opportunity is with KPMG India. #KI About KPMG in India- KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in I...

Coordination with customers on call Bills receivables follow up Coordination with accounts E waybills Invoice filling work MIS & Reports Job Types: Full-time, Permanent, Fresher Benefits: Health insurance Provident ...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-...

Preferably from Andheri Location Or nearby Western Suburbs of Mumbai. Salary Range between Rs 25,000 to Rs 30,000 per Month depending upon Experience of a Candidate. We are looking for an individual with the following qualif...

Dear Candidates, Open Position : AR Caller/Senior AR caller Medical Billing looking for experienced Accounts Receivable Callers. Responsibilities include handling A/R follow-ups, identifying underpayments, and resolving cla...

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all busin...

Introduction We are looking for a highly skilled computer programmer who is comfortable with both front and back-end programming. The developer would be responsible for building our front-end website architecture, APIs and w...

Company Description Cholamandalam Investment and Finance Company Limited (Chola), part of the Murugappa Group, is a leading comprehensive financial services provider with a diverse portfolio. With a nationwide presence of 1,...

Dear Connections, Exciting Job Opportunity in Mohali, Punjab! Location: Mohali, PunjabExperience: 1 to 4+ yearsSalary: Up to 37K CTCInterview Mode: VirtualStandard Document Procedure AppliesJoining Bonus: 25,000 Apply...

Skills: Meet Compliance requirements like HIPAA etc. Willingness To Work In The Night Shift. Meet QMS and ISMS requirements. Meet productivity and quality standards Qualification backlogs Completion of a...

Organization- Hyatt Regency Dehradun Summary You will be required to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, ...

Accounts receivable professionals handle a variety of tasks, including: Managing accounts Invoicing Reconciling Reporting Generating financial statements and reports detailing accounts receivable status Credit...