Cencora seeks an AR Analyst III in Pune to manage accounts receivable operations, including credit evaluation, customer account setup, and payment processing. The role combines financial analysis with credit management, supporting operational performance and financial controls.
Responsibilities
Evaluate credit for new and existing customer accounts using commercial and bank reports
Approve credit applications and refund requests within predetermined limits
Monitor actual results against budget and forecast, analyzing variances and trends
Prepare recurring financial reports, dashboards, and operational performance insights
Establish vendor accounts, file UCC documents, and maintain required documentation
Requirements
Bachelor's degree in finance, accounting, economics, business administration, or related field
3+ years of relevant experience in finance, controlling, or financial planning
Credit evaluation and accounts receivable management experience
Knowledge of financial reporting, budgeting, and variance analysis
Data entry and database management proficiency
Strong communication skills for internal and external stakeholder engagement
Job Title: AR Caller - Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare ...
Sartorius seeks an AR Executive for its Ahmedabad finance operations team to manage customer collections, reconciliations, and receivables processes. The role involves coordinating with customers and internal teams to ensure timely payments, maintain accurate records, and support month-end closing activities. Responsibilities ...
... support and technology centre in Sofia, Bulgaria, technology centres in Serbia, Romania, Lithuania and Hyderabad and offices in Gurugram, New Delhi, Berlin, Paris and Luxembourg ABOUT THE ROLE: As an Alert Review analyst you’ll be: - Undertaking full profile reviews based on potentially suspicious triggers or periodic ...
WERE HIRING AR CALLER, Senior AR Caller Experience in Denial management is needed Role: AR Caller Physician; Hospital Billing Experience: 1-5 Years Location: Chennai Immediate Joiners Preferred salary upto 50K [{"name": "immediate_start", "text": "Immediate start", "categoryName": "Working conditions"}]
... with Medicare, Medicaid, and payer-specific billing guidelines • Meet productivity and AR resolution benchmarks Qualifications • Minimum of 2 years experience in AR management, medical billing, or revenue cycle (home health and/or hospice preferred but not mandatory) • Strong knowledge of Medicare, Medicare Advantage, Medicaid, ...
... for the many, and our customers are at the heart of every decision we make. We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. ...
NEOLYTIX Team Lead – AR (RCM) Accounts Receivable & Denials · US Healthcare EXPERIENCE 4–5 Yrs AR · 1+ Yr TL FUNCTION Operations – RCM Experience gate — This role requires 4–5 years of US healthcare AR experience, of which a minimum of 1 year must be as a Team Lead with formal team ownership (targets, coaching, reviews). ...
NEOLYTIX Associate / Sr Associate – AR (RCM) Accounts Receivable & Denials · US Healthcare LEVEL Associate / Sr Associate EXPERIENCE 1+ Yr / 3–4 Yrs Two openings, one team — Associate requires a minimum of 1 year in US healthcare AR calling; Senior Associate requires 3–4 years with denials depth. Apply to the level that ...
... group. Personality : Smart, Dynamic, Intelligent, Quick Learner. Salary Package : 10K to 14K per month (negotiable for quality candidates) Experience : 0-2 years (Freshers are warmly welcome). Work Details: • Pre/ Post Sales price deal and follow-up. • Bill preparation, send and follow-up. • Managing and tracking receivables. ...
NEOLYTIX Team Lead – AR (RCM) Accounts Receivable & Denials · US Healthcare EXPERIENCE 4–5 Yrs AR · 1+ Yr TL FUNCTION Operations – RCM Experience gate — This role requires 4–5 years of US healthcare AR experience, of which a minimum of 1 year must be as a Team Lead with formal team ownership (targets, coaching, reviews). ...