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 ...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-...

ql-editor "> 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 ef...

. . Reconciling Accounts Receivable Cash Application and allocation Forecasting of cash flows Resolve issues in invoicing Bank Reconciliation and Other Monthly Reporting.Required Candidate profile.. BCom graduates with 2+ yr...

Ensure timely collection of paymentsGather and verify invoices for documentation prior to paymentMaintain AR records to ensure aging is up to date, credits and collections are applied uncollectible amounts are accounted, and ...

Gather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and di...

Here at Harris, youll be working as part of 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countri...

Role & responsibilities Relevant experience of 7 to 8 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

The impact you will make:Maintains staff by recruiting, selecting, orienting, and training employees. Ensures a safe, secure, and legal work environment.Develop personal growth opportunities. Accomplishes staff results by com...

Process Manager - Accounts Receivable - MumbaiRole - Accounts ReceivableDesignation - PMExp required - 3.5 to 10 YearsLocation - Airoli Navi MumbaiShift - Day shift - Time -10 am to 7 pmMandatory skills - Accounts Receivable,...

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RC...

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 processingExpert knowledge of outgoing and incoming i...

Job Overview: We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO,...

Hi Dear Candidate, Greeting, Job Opening: AR Caller Revenue Cycle Management (RCM) in Mumbai Position: AR Trainee / AR Associate Location: Airoli, Mumbai Shift Timings: 5.30 pm - 2.00 am6.30 pm - 3.30 am8.30 pm - 5.30 amS...

  Duties Responsibilities : Manage revenue recognition process in NetSuite in accordance with ASC 606. Review incoming order forms, opportunities from SFDC and prepare sales orders in Nestuite, ensuring Revie...

Job Title: Team Lead Accounts Receivable (AR) US Healthcare CompanyLocation: Hyderabad, TelanganaCompany: Harmony United Medsolutions Pvt. Ltd.About Us:Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative...

This job opportunity is with KPMG India. #KI About KPMG in India- KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in I...