Past Due Account Jobs in Bengaluru

DescriptionPOSITION SUMMARYCheck 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. Classify code and s More...

Accounts Receivable (AR) Manager: Job DescriptionAbout StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new busines More...

Key Responsibilities:End-to-end follow-up on insurance claims via phone calls and/or payer portals.Analyze and resolve denials and rejections received from payers (CARC/RARC codes interpretation).Perform root cause analysis and take corrective action for recurring denial trends.Ensure More...

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.Ensure that all perso More...

At Iron Mountain we know that work when done well makes a positive impact for our customers our employees and our planet. Thats why we need smart committed people to join us. Whether youre looking to start your career or make a change talk to us and see how you can elevate the power o More...

Review the providers claims that the insurance companies have not paid.Follow-up with Insurance companies to understand the claims status - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact in More...

Your ResponsibilitiesWe are looking for an AR Executive to support our billing and cash application activities and general accounting transactions. The AR Executive will have a daily ongoing impact on financial transactions keeping accounts receivables accurate and on good terms with More...

Location:Bengaluru Karnataka IndiaJob ID: R0092543Date Posted:Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:The opportunity:Lead a team focused on the complete accurate and timely completi More...

Scope:Drive collection process to reduce past due amounts. Escalation point to assist collectors with AR items related to disputes and reconciliations.Ensure maintenance and adherence to desktop procedures by collectors.Participate in daily War Room & Regional calls with collector More...

OverviewAt PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home PowerSchool supports the entire educational ecosystem as the global leader o More...

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDA More...

Redefine the future of customer experiences. One conversation at a time.Were changing the game with a firstofitskind conversationcentric platform that unifies team collaboration and customer experience in one place. Powered by AI built by amazing humans.Our culture is forwardthinking More...

At Iron Mountain we know that work when done well makes a positive impact for our customers our employees and our planet. Thats why we need smart committed people to join us. Whether youre looking to start your career or make a change talk to us and see how you can elevate the power o More...