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AR Job Vacancies in Delhi NCR

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Chartered Accountant - Delhi

Gallagher and Mohan Pvt Ltd

  • 3 - 7 yrs
  • Delhi
CFA CMA Articleship CPA USCPA Accounting General Ledger Book Keeping Yardi AR Account Payable Accounts Reconciliation Microsoft Excel Real Page Real Estate
Hiring: Chartered AccountantCandidates pursuing CA certification, please do not apply. We are only looking for qualified CAs.This will be a client-facing role- please do not apply if your English communication is not fluent.Company Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.JOB RESPONSIBILITIES:Vendor ManagementInitiate and manage purchase orders, ensuring accuracy and correcting discrepancies.Facilitate the onboarding of vendors to vendor credentialing to verify insurance coverages for vendor compliance with GSD standards.Accounting & Financial ManagementProcess requests from vendors for invoices, payments, etc, and return phone calls and emails were appropriate.The candidate will be involved in GL Posting and R2R Accounting.Enter POS and invoices into the real page as requested for the clients of GSD residential.Completing the Journal Entries of daily bank receipts.Raising the Invoices to customers and applying receipts into Yardi via JEs.Manage resolution of all functional problems during the Accounts Receivable process, Accounts Payable Process & GL Accounting, including invoices and receipts.Prepare, review, and analyze monthly property financial statements.Assisting the manager with special projects as necessary.Provide reporting and research of accounting issues as needed.Answer resident, client, or property manager's questions regarding statements or ledgers.Mark invoices for payment and communicates with the authorized representative of GSD to trigger payment by cheque or by ACH.Perform monthly bank account reconciliations with the real page platform to ensure accuracy and transparency in financial transactions.Conduct and collect audits to track and manage revenue streams effectively.Monitor spending to ensure alignment with the annual budget set by GSD.Provide bookkeeping services using QuickBooks Online for GSD.Utility Bill MonitoringOversee the utility management on the real page, meaning entering utility payments and confirming that they are paid on time. interact with the real page in order to get utility payments running property in the present day and in the future.Qualifications and Requirements:CMA, CPA, CA, USCPA highly preferredStrong understanding of advanced accounting principles and general ledgersAdvanced Excel skillsA candidate must have sound communication skills and be able to communicate efficiently with US customers on callsMust be organized, detail-oriented, and possess strong analytical skillsWork well under pressure in a high-volume and fast-paced environmentYOU MUST HAVE:Comfortable working Pacific timings/PST TimezonesA minimum of 1-3 years of relevant experience is requiredAbility to communicate clearly and concisely (verbal and written);TITLE: Management Trainee/ Senior Accountant / AccountantDEPARTMENT: Accounting WingEMPLOYMENT TYPE: Full Time, Permanent.JOB LOCATION: Working RemotelyINDUSTRY: KPO, Outsourcing/OffshoringSHIFT TIME: EST/PST - US Timezone
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Looking For SR. Embedded System Engineer

Fire and Personal Safety Enterprises

  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Dwarka Sector 12 Delhi
Embedded Systems USB UART Digital Storage Oscilloscope Wi-FI
Proficiency in Embedded C/C++ programming. Hands-on experience with microcontrollers like NXP, PIC, and Texas Instruments. PreferablySTM32 microcontrollers. Experience with IDEs and development tools such as IAR Workbench, CCS, e2 Studio,STM32 Cube IDE, Kiel Micro vision. Strong understanding of communication protocols like Bluetooth, USB, UART, Modbus, I2C,SPI, Ethernet, Wi-Fi, and RF.
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  • 1 - 1 yrs
  • 1.5 Lac/Yr
  • Bawana Delhi
Calling
Tele Calling Job at Bawana Industrial Area
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Accountant

Hexa Global India

MS-excel OTC RTR Manager AR Associate General Accounting Accounts Processing
We are seeking a dedicated and detail-oriented professional to join our finance team as an Accounts Receivable (AR) & Record to Report (R2R) Executive. The ideal candidate should have at least 6 months of experience in accounting, a basic understanding of Excel, and a willingness to work in a US shift.Key Responsibilities:Accounts Receivable (AR):Generate and send invoices to clients on time.Track outstanding balances and follow up on overdue payments.Process and post customer payments accurately.Reconcile customer accounts and resolve discrepancies.Prepare AR aging reports and highlight risk accounts.Record to Report (R2R):Assist in month-end and year-end financial closing.Post journal entries and maintain general ledger accuracy.Support account reconciliations and variance analysis.Generate financial reports as required.Ensure compliance with accounting policies and company guidelines.Required Skills & Qualifications:6 months 2 years of experience in Accounts Receivable (AR) / Record to Report (R2R).Basic knowledge of Excel (VLOOKUP, Pivot Tables preferred).Understanding of basic accounting principles.Good communication skills to coordinate with US-based clients.Ability to work in a US shift (5:30 PM 2:30 AM).Experience with accounting software (SAP, Oracle, or similar ERP) is a plus.Interested candidates can reach out using the contact details below: Email: hexaglobalindia5@gmail.com WhatsApp: 6399149784
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AR Calling Executive (Full Time)

VISION iKNOWLEDGE SOLUTIONS (P) Ltd.

  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 30
Denial Management AR Caller Payment Followup US Healthcare Revenue Cycle Management AR Executive
Job Description : Selected candidate would be responsible to call US Insurance Companies to follow up on unpaid Health Claims. Depending on the status obtained corrective action will need to be taken. Timings: 06:00 pm to 03:00 am Desired Candidate Profile-o Education: Any Graduateo Ideal candidate would have good communication skills, willingness to work in night shifts, and a zest to learn. o 1 to 3 years experience in Insurance AR Follow up, Denial Handling in a Medical Billing environment would be a plus.o Freshers with good communication skills, knowledge of basic computer operations and wanting to make a career in a growing industry will be given 6 months on the job training. Salary: Salary for experienced candidates will be commensurate with knowledge and experience and can range between 2.4 to 4.0 lacs per annum.Freshers will be offered permanent employment on successful completion of the training. Location - Gurgaon Company Profile: VISION iKnowledge Solutions LLPVISION iKNOWLEDGE Solutions LLP is an IT enabled services (ITES) company situated in Gurgaon, Haryana. VISION is the backoffice for VISION iKNOWLEDGE Solutions Inc. a US based Backoffice Services Organization. VISION offers Medical Billing and complete revenue cycle management services, for its healthcare service provider clients in the US. We work directly for our healthcare provider clients in the US. VISION offers its team members a friendly work environment with great opportunities to learn and grow.
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Senior AR Caller

Sure RCM Services Pvt Ltd

  • 2 - 8 yrs
  • Noida Sector 63
Denial Management Revenue Cycle Management RCM US Healthcare AR Caller Front Desk Spanish Language Expert Russian Language Expert
Job Openings for 10 Senior AR Caller Jobs with minimum 2 Years Experience in Noida Sector 63, having Educational qualification of : Higher Secondary with Good knowledge in Denial Management,Revenue Cycle Management,RCM,US Healthcare,AR Caller,Front Desk,Spanish Language Expert,Russian Language Expert etc.
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Direct Marketing Field Sales B2B Sales Lead Generation Sales Marketing Communication Marketing Presentation Skills He Sales Person Should Have Hands On Experience in Selling Wireless Products Active Items (Switches) & Passive Items Copper and FI
he sales person should have hands on experience in selling Wireless products, Active Items (Switches) & Passive Items Copper and Fiber optic products.)
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  • 4 - 8 yrs
  • 25.0 Lac/Yr
  • Noida
Master Data Management SAP SD SAP Implementation SAP FI SAP MM SAP PP SAP Implementation & Support
Job Details:Job Title: SAP SD ConsultantExperience:- 4 to 8 YearsMinimum Qualification:- B.Tech/ MBASkills:- Master Data, SAP SD, SAP ImplementationRole:- Team LeadLocation- NoidaSalary- 25 LPAResponsibilitiesExtensive experience and proficiency in SAP S/4 HANA, with a deep understanding of its functionalities and applications.Thorough knowledge and expertise in all sales processes, including GST, Export, Domestic, STO, and Trading, within the SAP SD modules.Proficiency in SD modules encompassing Master Data management, Material Info Record, Configuration of Conditions, Pricing Procedure, Shipping Point Determination, Return Process, Free Goods, Free of Charge Delivery, Credit Memo, Debit Memo Requests, Credit Management, Consignment Fill-up, Issue, Return, and Picking.Familiarity with Export documentation procedures is considered advantageous.Ability to effectively integrate SD with other SAP modules such as FI, MM, and PP to ensure seamless business processes.Experience in leading end-to-end SAP implementation projects would be a significant advantage.Demonstrated leadership skills with a track record of motivating and guiding teams to success.In-depth knowledge and practical experience in integrating E-invoicing and E-way Bill functionalities with SAP.Previous employment with an Indian Company, providing hands-on experience with Indian statutory requirements.Proficiency in SAP implementation methodologies and processes (ASAP, Activate, AS IS, TO BE, Fit Gap, BBP, UAT, IT, Cut Over, Go Live) with strong documentation capabilities.Prior experience specifically within Indian Companies is highly desirable.Proficiency in Hindi and English is mandatory.Candidate must be based in North India.
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Jobs by Popular Location

AR Callers

JindalX

  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Noida Sector 125
Medical Billing US Shift Payment Posting Denial Management
Job descriptionRole & responsibilities Calling US insurance companies to analyze the claims, check and update the claim status. Capable of capturing denials. Appeal to Insurances for pending claims.Preferred candidate profile Excellent written/verbal communication & presentation skills. Good interpersonal skills & a good team player. Graduates from Commerce, Healthcare & Science stream only. BTech, BCA & MBA are not eligible for this role. Willing to work in the night shifts Shift Timings: 6:30pm-3:30amPerks & Benefits Monthly CTC- Rs 20,925 (Revision in salary post OGT training) Fixed Saturday and Sunday off 1 time meal at 495/ per month Both Side free pick and drop cabs in Noida, Greater Noida, East Delhi (Hiring Zone Only
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Senior AR Caller Telesales Representative
Job Description:As a Telesales Representative, you will be a crucial member of our sales team, responsible for generating sales leads and closing deals over the phone. You will play a key role in driving revenue growth and expanding our customer base.Responsibilities:-Conduct outbound calls to potential customers from provided leads or cold calling lists.-Present, promote, and sell products/services using persuasive sales techniques.-Assess customer needs and provide appropriate solutions or information.-Achieve and exceed monthly sales targets.-Keep accurate records of calls, sales, and customer interactions using our CRM system.-Build and maintain strong customer relationships.-Collaborate with the sales team to improve overall customer satisfaction and achieve business goals.-Stay updated on product knowledge and industry trends.Skills Requirement:-Proven experience in telesales or a similar role.-Excellent communication and interpersonal skills.-Strong persuasive and negotiation abilities.-Ability to work in a fast-paced and target-driven environment.-Familiarity with CRM software and sales performance metrics.-Self-motivated, with a positive and energetic attitude.-High school diploma; additional qualifications in Sales or Marketing are a plus.-Must be Fluent in English language.Working hours and salary: TBDType of Job: Remotely
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AR Caller

Minda Corporation Ltd

  • 1 - 2 yrs
  • Noida Sector 62
Medical Billing Charge Entry Payment Posting Denial Management AR Caller
AR CallerMust have working experience of at least 6 months-1 year with any Health RCM industry.Good English speaking Computer Knowledge
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SAP FICO Consultant

1HResource Solutions LLP

  • 6 - 12 yrs
  • 32.5 Lac/Yr
  • Gurgaon
SAP FI SAP CO SAP FICO Implementation SAP SAP FICO Consultant
Responsibilities of SAP FICO Consultant: Must have commerce or finance education background Strong Integration experience with other modules like SD and MM Worked with IDOCs, Interfaces and Enhancements As team member involved in blue print to end-user training and go-live Involved in defining requirements, configuration, integration, testing and training Involved in mapping of Enterprise Structure and basic settings, maintaining global settings Configuration settings for APP and Dunning Involved in FI-MM, FI-SD Integration and Asset accounting configuration Involved in System Testing and Integration testing Coordinating with the other team members for the solutions and enhancements SAP FICO Consultant with Implementation, support and maintenance project experience Proficient in design and configuration of organization structure and mapping of GL accounts and other master data Cross functional experience in Integration of SAP FI with CO, MM and SD Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting, Cost Element, Cost Centres, Profit Centres and Internal Orders Knowledge on New G/L and Segment reporting Good exposure on Vendor master, Automatic payment and Electronic Bank statement Experience in Testing, Troubleshooting and Documentation. Knowledge of Business Process and SAP implementation methodology Worked on new requirements from client, based on change request Experience in working with various clients across the globe in Financial Analysis, Accounts Receivable, Financial forecasting, O2C, Invoicing, Billing, Variance Analysis. Management of global financial accounts Consolidating Billing data for invoicing purpose, Creation of invoices in SAP Analysis of reports to compare the planned cost and revenue Worked on Functional Specification Experience in analyzing business requirements, working closely with business personnel, explore diffe
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AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication AR Caller
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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AR AR Caller AR Follow UP Medical Billing
No Charges from Candidates 1 - 5 Yrs Experience in AR Calling ( US Healthcarev-Medical Billing) Form International Kpo / Bpo
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  • 3 - 4 yrs
  • Gurgaon
AR Calling Claim Denials Insurance Claim Management Medical Billing Authorization Prior Auth.
Urgent hiring of AR Executive for US Healthcare Company Medropoliton Healthcare is a US Healthcare Company based in Gurgaon, Haryana . Job Title: - AR Executive for Revenue Cycle Management (RCM)Job Summary:- 4 years of work experience in AR in US healthcare industry Candidate should have good experience in AR/ calling Insurance companies (in US) / RCM/ Claim denial management /accounts receivable/denials management eligibility verification/prior authorization.Job Description:- AR Calling / calling Insurance companies (in US) companies to check the status of claim and take appropriate action to guarantee resolution Escalate difficult collection situations to Manager in a timely manner. Review provider claims that have not been paid by insurance companies. Call insurance To handle end to end follow up process to ensure accurate and timely follow up wherever required To handle denials Handle Prior Authorization Managing Insurance claims/denialsDesired Candidate: Any graduate with Excellent English communication skills (written & verbal) Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills. Comfortable working in night shift.Perks and Benefits: 5 Days Working with Cab and Meal Facility.
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Senior AR Caller

BLUE CHIP HR Solutions Pvt. Ltd

Medical Billing US Shift Denial Management AR Caller Client PA
* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment
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Telecalling Executive

Nicky Enterpries

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Noida
AR Caller
work from office cradit card sales prasnal lone BL
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Medical Coding HCC Coding Certified or Non Certified Coder
Greeting from Visionaryrcm corrohealthcare Huge opening in medical coding and medical billing. Medical coding, HCC coding with certified or non certified coders.Experience: 1 to 6 yrsLocation:chennai, Hyderabad coimbatore, trichy. Medical billing ARCallerin hospital billing experience. Experience: 1 to 6 yrsLocation:Chennai and Noida (NCR)For Immediate joining 15k bouns amount. Thanks and Regards Vimala Rani.M HR Visionaryrcm corrohealthcare
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Unity Developer

PsiBorg Technologies Pvt. Ltd.

Unity 3D Scripting Developer Animation 3D Math Vuforia AR SDKs C# Unity Developer
Job OverviewWe're searching for a curious and collaborative person to join our augmented reality team, which is rapidly expanding.You'll be able to work on intriguing projects in game development, advertising, sports, and cinema as a Unity Developer.Your role will involve you in the whole development lifecycle, from feature development through user requirements and systems design to delivery, in a highly collaborative setting with a small fast-growing team.We're searching for someone passionate about new and enabling technologies like game development, augmented reality, and advanced computer vision.You'll be working with cutting-edge computer vision SDKs, and we'll give you plenty of chances to hone your technical abilities and participate directly in product development.
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AR Executive

British Orient

  • 1 - 5 yrs
  • Faridabad
Aging Debtors Management Revenue Cycle Management AR Executive Work From Home
Experience in project accounting and Recurring Billing along with sound knowledge of OTC Cycle.Prepare monthly, quarterly and yearly Sales orders and contracts in ERP.Ensure all the company invoices and credit notes are prepared and processed with a high degree of accuracy.Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly.Preparation of AR aging, research and resolve payment discrepancies.Ensure that debtor information and other related general ledger reconciliations are maintained, reconciling differences and unapplied receipts are matched.Prepare Cash Forecast report and posting AR Accruals.Apply cash/payment to the customer account verifying it with the remittance.Managing unallocated cash, review and resolve reasons for mismatches and manage posting to GLHandling of Internal and External auditors in relates to accounts receivable activities.Knowledge of Wire transfer and Direct Debits.
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Unity Developer

PsiBorg Technologies Pvt. Ltd.

Unity 3D Scripting Developer Animation 3D Math Vuforia AR SDKs C# Unity Developer
Job OverviewWe're searching for a curious and collaborative person to join our augmented reality team, which is rapidly expanding.You'll be able to work on intriguing projects in game development, advertising, sports, and cinema as a Unity Developer.Your role will involve you in the whole development lifecycle, from feature development through user requirements and systems design to delivery, in a highly collaborative setting with a small fast-growing team.We're searching for someone passionate about new and enabling technologies like game development, augmented reality, and advanced computer vision.You'll be working with cutting-edge computer vision SDKs, and we'll give you plenty of chances to hone your technical abilities and participate directly in product development.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Presentable Good English Communication AR Calling
We have an urgent requirement for an AR Caller profile for Gurgaon location. Detailed JD is givenbelow:Key responsibilities:1. Focus on Rejections, denials management and unpaid claims2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies6. Verify the reason for denial or delay in payment of the claim and to identify what all steps need to be taken7. Effectively communicates coding/billing issues that are causing denials to the charge entry team and accounts manager8. Responsible for the account coordinator to implement backup coverage and assignment of files when out of the officeCandidate Profile:1. Graduate with good communication skills and a neutral accent.2. Candidates with 0-6 months experience in a voice process can also apply.3. Open for night shifts.5 days a weekFree snacks & beveragesCab/Transportation facilityHealth Insurance Life InsuranceAnnual CTC:2 - 2.2 LPA (All fixed)About RSB Systems Private LimitedWebsiteRSB Systems Private Limited established in 2002 is a full spectrum revenue cycle management company offering medical billing, medical transcription, records management, credentialing, and consultation services. RSB is a privately held worldwide information technology solutions provider headquartered in the U.S. with offices in Rochester Hills, Michigan (MI) and Gurgaon, India. With over 15 years of experience, RSB has been delivering quality work to its clients and expertise in reducing client overheads and maximizing reimbursement by aggressively seeking payments from an insurance company. With a focus on quality and effective timelines, RSB's average reimbursement rate is 98%, which is one of the best in this industry.
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AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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AR Calling Executive

Sure RCM Services Pvt Ltd

  • 2 - 8 yrs
  • Noida Sector 63
Denial Management RCM Revenue Cycle Management Spanish Language Expert Russian Language Expert US Healthcare
Job Openings for 10 AR Calling Executive Jobs with minimum 2 Years Experience in Noida Sector 63, having Educational qualification of : Higher Secondary with Good knowledge in Denial Management,RCM,Revenue Cycle Management,Spanish Language Expert,Russian Language Expert,US Healthcare etc.
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