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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…
- 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.
View similar jobs with this employerAastha HospitalDelhi, Delhi- Maintain confidentiality of patient and billing information.
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- High On TripsRajokari, Delhi, Delhi
- Handle international billing and invoicing activities.
- Maintain accurate financial and billing records.
- Strong understanding of international billing and…
- Panav Biotech Pvt ltdKirti Nagar, Delhi, Delhi
- Handle day-to-day billing operations and maintain billing records.
- Ensure accurate GST billing and tax calculations.
- Maintain accuracy in Tally and MS Excel.
- A. C. SurgipharmaDelhi
- Outstanding payments, and overdue collections.
- ✔ Experience in handling pharmaceutical billing and operat.
- Regulatory & Compliance handling, ensure all billing…
- Connor GroupDelhi, Delhi
- Monitor accounts payable and accounts receivable activities to ensure timely payments, collections, and issue resolution.
- PANSARI GROUPDelhi, Delhi
- Pay: ₹15,000.00 - ₹25,000.00 per month.
- PANSARI GROUPDelhi, Delhi
- Pay: ₹20,000.00 - ₹28,000.00 per month.
- PANSARI GROUPDelhi, Delhi
- Pay: ₹20,000.00 - ₹28,000.00 per month.
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.
View similar jobs with this employerCosmetica India Private LimitedKarol Bagh, Delhi, Delhi- Maintain daily billing records and cash registers.
- Ensure accurate billing and proper record-keeping.
- Ability to maintain accurate billing and cash records.
- Macro outsourcing Pvt LtdSafdarjung Enclave, Delhi, Delhi
- ✅ Undergraduates with a minimum of 6 months of experience in a US Voice Process are eligible.
- ✅ Candidates with 1+ year of experience in US Healthcare Medical…
- ASI-Apex SourcingDelhi, Delhi
- Manage AR and ensure timely collections.
- Experience in behavioral health billing required.
- Work with clinics to resolve billing issues quickly.
- emkay groupsDelhi, Delhi
- Willingness to learn quantity surveying, billing, and cost estimation processes.
- Coordinate with site engineers, project teams, and the billing department for…
- View all emkay groups jobs - Delhi, Delhi jobs - Trainee Engineer jobs in Delhi, Delhi
- Salary Search: Billing Engineer Trainee salaries in Delhi, Delhi
- DarkroomRemote in Delhi, Delhi
- Maintain and improve our collections playbook and billing processes.
- Own collections execution end to end: run the follow-up calendar, manage AR aging and days…
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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