Ar Analyst jobs in Chennai, Tamil Nadu
- HCLTechChennai, Tamil Nadu
- We are looking for a detail-oriented and motivated Candidate to join the Finance team in the Accounts Receivable (AR) function.
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- MaerskTamil Nadu
- Execute tasks in accordance with established SLAs.
- Demonstrate a detailed understanding of processes, policies, and SOPs.
- Graduate of any bachelor's degree.
- MaerskTamil Nadu
- Execute tasks in accordance with established SLAs.
- Demonstrate a detailed understanding of processes, policies, and SOPs.
- Graduate of any bachelor's degree.
- TruBridgeChennai, Tamil Nadu
- Review teams’ production for errors and inaccuracies.
- Document and publish quality scores.
- Council and mentor team members to improve their quality scores.
- HCLTechChennai, Tamil Nadu
- Senior associates are seen as leaders within their teams and are expected to possess a strong level of expertise in their field.
- GMM Billing solutionsChennai, Tamil Nadu
- Minimum 6 months of experience in AR Analyzing.
- Excellent communications of any domain and good analytical skills.
- MaerskTamil Nadu
- Receive and process customer payments received through ACH, Wire, Check, EDI, and other payment channels.
- Apply customer payments accurately and timely against…
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- TruBridgeChennai, Tamil Nadu
- The AR Associate Analyst supports the revenue cycle management (RCM) process by assisting in claims follow-up, documentation, and resolution of outstanding…
- TruBridgeChennai, Tamil Nadu
- Review teams’ production for errors and inaccuracies.
- Document and publish quality scores.
- Council and mentor team members to improve their quality scores.
- TruBridgeChennai, Tamil Nadu
- The AR Analyst is responsible for the timely follow-up and resolution of insurance claims to ensure accurate and efficient reimbursement for healthcare…
- D&S SolutionsTidel Park, Chennai, Tamil Nadu
- Excellent english communication and willing to work in US shift.
- TruBridgeChennai, Tamil Nadu
- The AR Lead Analyst is an experienced individual contributor responsible for providing subject matter expertise, floor support, and real-time coaching to…
- Valsoft CorporationHybrid work in Chennai, Tamil Nadu
- This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing, and management of…
- Desirous Global ConsultingChennai, Tamil Nadu
- Charge Entry Role: Accurately enter patient information, insurance details, and service codes into the billing system.
- e-care IndiaChennai, Tamil Nadu
- Good Oral and Written Communication.
- Good knowledge in Computer Usage & Navigation.
- Ability to think analytically and good at logical reasoning.
- HCLTechChennai, Tamil Nadu
- 24/7 on shifts support for Supply Chain customers.
- The Analyst Service Operations (Supply Chain) processes tasks like customer inquiry and service request…
Job Post Details
Job details
Full job description
Job Summary
We are looking for a detail-oriented and motivated Candidate to join the Finance team in the Accounts Receivable (AR) function. The role involves supporting cash application, collections, and AR reconciliation activities, including ensuring accurate posting of customer payments, monitoring outstanding invoices, and assisting in follow-ups for receivables.
Key Responsibilities
Key Responsibilities:Post customer payments (cash, cheque, wire transfers, online payments) to the correct invoices and accounts.Apply payments accurately against open invoices in ERP systems.Identify and resolve unidentified or partial payments.Maintain proper documentation of payment receipts and adjustments.Monitor outstanding invoices and track overdue payments.Send reminders and follow-ups for payment collection.Coordinate with internal teams and customers to resolve payment delays.Assist in preparing aging reports and collection status updates.Maintain records of collections, adjustments, and reconciliations.Prepare basic AR reports such as aging analysis and payment status reports.Ensure adherence to company policies and accounting standards.
Skill Requirements
Key Responsibilities:Post customer payments (cash, cheque, wire transfers, online payments) to the correct invoices and accounts.Apply payments accurately against open invoices in ERP systems.Identify and resolve unidentified or partial payments.Maintain proper documentation of payment receipts and adjustments.Monitor outstanding invoices and track overdue payments.Send reminders and follow-ups for payment collection.Coordinate with internal teams and customers to resolve payment delays.Assist in preparing aging reports and collection status updates.Maintain records of collections, adjustments, and reconciliations.Prepare basic AR reports such as aging analysis and payment status reports.Ensure adherence to company policies and accounting standards.
Must Have Skill
Good to Have Skill
Other Requirements
Learning Opportunities:Hands-on experience in end-to-end AR process.Training in cash application and collections strategy.Exposure to real-world finance operations and ERP systems.Development of analytical and communication skills.