Timely Application of Daily Cash:Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper applicationAssist in applying everyday Lockbox activities, matching payments to the c...

Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

Overview :We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account ...

Overview :We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account ...

Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

Timely Application of Daily Cash:Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper applicationAssist in applying everyday Lockbox activities, matching payments to the c...

Overview :We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account ...

Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

As a Deputy Manager in the Financial Services Tax practice at our Mumbai, Bangalore, and Hyderabad offices, you will thrive in a dynamic environment and deliver exceptional services to our clients. Joining one of the largest ...

As the Deputy Manager in Finance & Accounts/MIS & Business Analyst, your primary responsibilities will include MIS Reporting for both internal and periodical purposes, analyzing internal and external reports, and managing str...

Candidates will be responsible for selling recruitment solutions to corporates. Interacting with Senior Management/Decision Makers(HR Head and TA Heads), Team Leads of a client to create interest and generate leads. Gene...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Revenue Health is looking for AR/Billing Executive for their office based at Janak Puri, New Delhi. Candidates with good communication, knowldege of US healthcare terminologies are welcome.Required Candidate profileCandidate...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Revenue Health is looking for AR/Billing Executive for their office based at Janak Puri, New Delhi. Candidates with good communication, knowldege of US healthcare terminologies are welcome.Required Candidate profileCandidate...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Hiring for AR callers / Payment Posting Job Category : Revenue Cycle Management Job Full time : Full time Designation - Accounts Receivable - Executive Desired Skills: 1+ yrs of experience in US Medical RCM (Revenue Cycle ...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...

Role Summary:The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patien...

Role Summary:The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patien...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...