Past Due Accounts Jobs in Mumbai

WNS is hiring for Order to Cash in Cash Application / Collection domain at Sr. Associate level.Eligibility Criteria:Should be okay with NIGHT SHIFTS & rotational shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-4&#x More...

Accounts ReceivablesSound Accounting Knowledge. 2 4 years experience in Accounts Receivables process in BPO environment/ Travel process/ Corporate travel.Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift.Good Analytical Skills. Abili More...

Agency :PivotRootsJob Description :The Clients / Billings Analyst helps with the delivery of financial accounting and reporting to support the Client teams at local level.Mission & ResponsibilitiesProvide support in the optimization of the financials commercials and pricing strate More...

What we want: We are seeking an Accounts Receivable Executive responsible for ensuring the timely collection of outstanding client dues thereby supporting the company s cash flow and financial stability. The role involves regular client follow-ups resolving payment issues and mainta More...

Company Description -Ethinos has been one of the leading digital marketing agency in India. We excel in solving new age problems by developing digital solutions that fit businesses. With over 170 digital specialists across offices in Mumbai Delhi and Bangalore we have partnered with l More...

Key Responsibilities:Manage accounts receivables and follow up with insurance companies to resolve denials and delays.Ensure proper documentation and compliance with US healthcare regulations.Maintain detailed records of calls and claim status in billing software.Coordinate with inter More...

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...

About AlphaSense:The worlds most sophisticated companies rely on AlphaSense to remove uncertainty from decisionmaking. With market intelligence and search built on proven AI AlphaSense delivers insights that matter from content you can trust. Our universe of public and private content More...

Key Responsibilities:DaytoDay Management:Oversee A/R related tasks and resources ensuring that performance standards are met.Monitor and maintain high levels of customer service across the team.Establish clear measurable objectives for the services team and regularly track performance More...

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...

The OTC (OrdertoCash) Operations Analyst is responsible for managing the endtoend OTC cycle including order processing invoicing accounts receivable credit management collections and dispute resolution.This role requires working in the US shift to support business operations ensuring More...

You will:Review and raise all billing instructions as invoices in corporate system within two businessdays of creation by client service teamProcess all credits/rebills within two business days of requestConsistently check in on the WIP document (open orders) to validate data and ensu More...

Description At Chase you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection Specialists work is creative exciting and different every day. As a Specialist I in Collections you will take a mix of inbound and outbou More...

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...

Key Responsibilities: Process orders generate invoices and manage billing accuracy.Follow up on outstanding payments and handle collections.Apply and reconcile customer payments.Resolve disputes deductions and billing discrepancies.Prepare AR aging reports and support audits.Qualifica More...

Good Communication skillsGood MS Office knowledgeGood Accounting knowledgeQualifications : GraduationAdditional Information : Should be comfortable to work from officeShift timing Australia Shift 4:30am to 2:30 pm)Remote Work : NoEmployment Type : Fulltime

Good communication skillsGood in call and email handling(Client Facing RoleGood MS Excel knowledge requiredTeam handling experienceFair Transition experienceAccounts receivable experience only.Client work is basically report based activity related to accounts030 days joiners preferred More...

Invoice Processing: Receive review and verify invoices and check requests. Sort and match invoices with purchase orders and receipts. Enter and upload invoices into the accounting system.Payment Processing: Prepare and process electronic transfers and payments. Monitor discount opport More...

Perform precall analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord aftercall actions More...

Job Title: Accounts Receivable Specialist Job Description: We are seeking a detailoriented and organized Accounts Receivable Specialist to manage and oversee our companys invoicing collections and cash application processes. The ideal candidate will be responsible for ensuring accurat More...