Role & responsibilities 1) Reporting the Collection received in Bank, making the entries in Oracle/SAP, Releasing the Collection Dashboard on daily basis2) Preparation of Debtors Movement and DSO3) Preparation of SL-GL R...

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and...

Exciting opportunities for AR Manager (US Healthcare)Role & responsibilitiesDay-to-Day Management:Oversee A/R related tasks and resources, ensuring that performance standards are met.Monitor and maintain high levels of cu...

Manage and monitor accounts receivable for commercial insurance accounts. Generate and send invoices, premium bills, and statements to clients and brokers. Track incoming payments, post receipts, and reconcile client accounts...

What are we looking for?We are seeking highly motivated and detail-oriented individuals to join our Accounts Receivable - Operations team. You will play a crucial role in managing the client's financial transactions, ensuring...

Medical Billing Shift Time: 5:30pm to 2:30am (Night Shift) Drop within 25 kms Experience: Minimum 6+ months of experience into AR Calling only Educational Qualifications: HSC passed + 6 months of Experience or GraduateOutboun...

Summary Responsible for updating, summarizing, and reporting on receivables Assists sales and client services to ensure creation of invoices and delivery verification Intermediate professional...

JD is Below:Interested candidate can share cv on pojha@harriscomputer.comDay to day tasks as an AR - Employ measures to expedite claim adjudication by resolving issues that may delay processingPerform analysis of accounts re...

Qualifications and Experience Tally accounting software & Excel Effective CommunicationGraduation - B com / MBA ( Finance / Accounting / General)Good Accounting KnowledgeInter Company AccountingHandling AuditsTask need to...

,,last-minute Job descriptionGreeting from BCforward:About BCforwardBCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel s...

1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customersFluent verbal communication abilities / call center expertiseKnowledge on Denials management and A/R fundamentals will be...

Dear Candidate,We are considering your profile for the role of Process Associate.We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Ent...

Job Overview: We are seeking a detail-oriented and proactive AR / Collections to join our Finance team. The ideal candidate will be responsible for invoice processing, managing payment-related communications, reconciling ven...

Do you want to be part of a fast-growing tech startup? building innovative and sustainable technology in the Agriculture sector and working on the projects that define the larger outcome for the generationAbout AgroStar: Agr...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintena...

Greetings from Homebazaar.comWe are proud to get Certified as Great Place to Work '2024 Who are we?Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. Wi...

About AgilysysAgilysys is a leading developer and marketer of proprietary enterprise software, services and solutions to the hospitality industry. The company specializes in market-leading point-of-sale, property management, ...

We are hiring for Senior Executive (AR/ Accounts Receivable)JD includes:Key Responsibilities:In-depth understanding of end-to-end accounts receivable processesFamiliarity with ERP systems (Great plains/ Workday)Understanding ...

Responsibilities - Handle the clients Invoicing and Disputes  Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensu...

We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, ...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable (AR) Caller to join our medical billing team. The AR Caller will be responsible for contacting insurance companies to follow up on outstanding ...

Roles and ResponsibilitiesManage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing and revenue cycle management (RCM).Identify and address denial reasons by researching pat...

In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should ...

Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work effectively in a ...

The Accounts Receivable and Accounts Payable Analyst is responsible for preparing and processing payments to vendors and maintaining accurate records of bills, payments, and other relevant tax and GST documents. This rol...

Payment Collection follow-ups - Timely overdue payment follow up's thru call's & frequent emails and personal visits, Payment Entries, Balance confirmation Monthly basis, Coordination with billing team, MIS.Required Candi...

As a member of the Finance team, the Lead Accountant, Revenue will be responsible for the revenue accounting operations and revenue close process. This role contributes collaboratively to ensure compliance with current accoun...

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)!!!!!Job openings for Quality Analyst - Accounts Receivable (AR) Process - RCM healthcare sector(Day Shift)We are hiring for Quality Auditor to join our Accounts Rec...

Position Summary: The WebPT Accounts Receivable Team Lead for WebPT, you will supervise the day-to-day activities of the AR staff to ensure maximum productivity, completion, and resolution of assigned projects and duties...

Hiring for AR OTC process-Chennai locationRole & responsibilities OTC - Billing ProcessAR ReconciliationStrong communication skills3 to 5 years of experienceAccountant RoleValue added if the candidate has experience with ...