Top Accounts Receivable Jobs in Chennai

Perform quality audits of AR transactions (cash application, billing, collections, deductions), prepare scorecards and dashboards, analyze audit trends, identify process gaps, drive root cause analysis and corrective actions, ensure compliance with SOPs/client guidelines, and collaborate with Operations and Training on improvements.

Manage AR email queue and vendor onboarding, resolve billing and collections inquiries, perform vendor record validation, resubmit invoices, handle banking/TIN validations, support monthly close and account reconciliations, and coordinate escalations to billers and internal teams while meeting SLA targets.

Manage accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.

Apply customer payments and post transactions in SAP, maintain customer accounts, resolve payment discrepancies, manage AR aging and cash logs, process credit applications, post adjustments, and support collections and reporting.

Perform US medical-billing accounts receivable calling with emphasis on denial management and resolution. Work EST night shift from Chennai, supporting behavioral-health clients. Communicate with US providers/payers, follow denial action workflows, and meet performance incentives and targets.

The Accounts Receivable Associate will manage billing, process payments, resolve discrepancies, maintain records, and communicate with clients regarding their accounts.