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Ar Billing Collections jobs in Delhi, Delhi
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- Talent Vision ServicesKundli, Haryana
- Build and maintain strong relationships with customers to resolve billing and payment issues.
- Manage end-to-end accounts receivable (AR) process for assigned…
- A. C. SurgipharmaDelhi
- Outstanding payments, and overdue collections.
- ✔ Experience in handling pharmaceutical billing and operat.
- Regulatory & Compliance handling, ensure all billing…
- Aastha HospitalDelhi, Delhi
- Maintain confidentiality of patient and billing information.
- Maintain daily billing records and patient payment details.
- View all Aastha Hospital jobs - Delhi, Delhi jobs - Executive jobs in Delhi, Delhi
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- Connor GroupDelhi, Delhi
- Monitor accounts payable and accounts receivable activities to ensure timely payments, collections, and issue resolution.
- Manipal Health EnterprisesDelhi, Delhi
- To reduce the aging of accounts receivable by closely monitoring payment timelines, following up on overdue accounts, and taking appropriate actions to…
- View all Manipal Health Enterprises jobs - Delhi, Delhi jobs
- Salary Search: Credit Collection salaries
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- Manipal Health EnterprisesDelhi, Delhi
- To reduce the aging of accounts receivable by closely monitoring payment timelines, following up on overdue accounts, and taking appropriate actions to…
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- OnSure Health LLCJanakpuri, Delhi, Delhi
- Coordinate with billing, coding, payment posting, and other internal teams for claim resolution.
- Industry:* US Healthcare / Medical Billing/Physician Billing.
- TD SynnexDelhi
- Keep track on credit limits for smooth functioning of orders, proper due diligence during order loading billing.
- 1 to 3 Years of relevant work experience.
- ASI-Apex SourcingDelhi, Delhi
- Manage AR and ensure timely collections.
- Experience in behavioral health billing required.
- Work with clinics to resolve billing issues quickly.
- High On TripsRajokari, Delhi, Delhi
- Handle international billing and invoicing activities.
- Maintain accurate financial and billing records.
- Strong understanding of international billing and…
- AV Global Corporation Pvt. Ltd.Delhi, Delhi
- The candidate will be responsible for managing billing operations, maintaining accurate records, and supporting finance and collections activities.
View similar jobs with this employerCosmetica India Private LimitedKarol Bagh, Delhi, Delhi- Operate billing software and computer systems.
- Ensure accurate and timely billing operations.
- Experience with billing software is preferred.
- PANSARI GROUPDelhi, Delhi
- Pay: ₹20,000.00 - ₹28,000.00 per month.
- Urown GroupDelhi, Delhi
- Accuracy of billing and financial records.
- Timely resolution of customer billing disputes.
- Reconcile customer accounts and resolve billing discrepancies.
- ISKCON TempleMoti Bagh, Delhi, Delhi
- We are looking for a skilled MIS & Billing Executive with strong Advanced Excel knowledge to manage operational data, billing, collections, and vendor payment…
- Sentinel VenturesDelhi, Delhi
- Monitor customer payments and manage collections.
- Coordinate with vendors, customers, and internal teams to resolve billing discrepancies.
Job Post Details
Account Receivable/ Collection
Job details
₹15,00,000 a year
Full-time
Kundli, Haryana
Full job description
Job Description – Accounts Receivable- Deputy Manager/Manager
Position: Accounts Receivable & Collections
Department: Finance & Accounts
Location: [Kundli, Haryana] candidate should be CA-Inter
Key Responsibilities:
Manage end-to-end accounts receivable (AR) process for assigned customers.
Ensure timely collection of outstanding invoices by regular follow-ups and customer visits.
Build and maintain strong relationships with customers to resolve billing and payment issues.
Monitor and track customer accounts to identify overdue payments and escalate as needed.
Reconcile customer accounts and resolve disputes in coordination with internal teams (Sales, Dispatch, Commercial).
Record and update collection status in SAP and maintain accurate AR reports.
Prepare weekly/monthly AR dashboards and collection status in MS Excel for management review.
Support month-end closing activities related to AR.
Ensure compliance with company policies and statutory requirements in AR & collection activities.
Key Requirements:
Only CA Inter preferred 8–12 years of relevant experience in Accounts Receivable & Collections, preferably in a manufacturing industry.
Hands-on experience with SAP (FI/SD module) is mandatory.
Strong MS Excel skills (VLOOKUP, Pivot Tables, MIS reporting).
Excellent communication, negotiation, and interpersonal skills.
High level of ownership, self-motivation, and result orientation.
Key Competencies:
Customer relationship management Problem-solving & negotiation skills Attention to detail and accuracy Ability to work independently under pressure Professional conduct and integrity.
Position: Accounts Receivable & Collections
Department: Finance & Accounts
Location: [Kundli, Haryana] candidate should be CA-Inter
Key Responsibilities:
Manage end-to-end accounts receivable (AR) process for assigned customers.
Ensure timely collection of outstanding invoices by regular follow-ups and customer visits.
Build and maintain strong relationships with customers to resolve billing and payment issues.
Monitor and track customer accounts to identify overdue payments and escalate as needed.
Reconcile customer accounts and resolve disputes in coordination with internal teams (Sales, Dispatch, Commercial).
Record and update collection status in SAP and maintain accurate AR reports.
Prepare weekly/monthly AR dashboards and collection status in MS Excel for management review.
Support month-end closing activities related to AR.
Ensure compliance with company policies and statutory requirements in AR & collection activities.
Key Requirements:
Only CA Inter preferred 8–12 years of relevant experience in Accounts Receivable & Collections, preferably in a manufacturing industry.
Hands-on experience with SAP (FI/SD module) is mandatory.
Strong MS Excel skills (VLOOKUP, Pivot Tables, MIS reporting).
Excellent communication, negotiation, and interpersonal skills.
High level of ownership, self-motivation, and result orientation.
Key Competencies:
Customer relationship management Problem-solving & negotiation skills Attention to detail and accuracy Ability to work independently under pressure Professional conduct and integrity.
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