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Job Responsibilities Review adjudicated claims for accuracy and final resolution
•Issue adjusted, corrected, and/or rebilled claims to insurance companies
•Review and analyze claims denials to perform the appropriate appeals necessary for reimbursement
• Reviewing aging...
• Management of customer receivables ledger and follow credit control policy to ensure timely... ...-ordinating with sales, customer service teams, Sales controlling and warehouse
• Cash... ...Application of customer payments and ensuring accounting hygiene.
• Follow-up of claims with...
Job Description
Building on our past. Ready for the future
Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia.
Right now, we’re bridging two worlds as we accelerate to more sustainable energy sources...
...Improvements , OTC Background'
⢠Conduct process documentation as per ISO standards
⢠Conduct & review sampling strategy in the team
⢠Conduct root cause analysis for process improvements
⢠Conduct MSA as per schedule.
⢠Drive & conduct process compliance...
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection... ...to invoicing/tax/others in collaborations with various team.
~ To provide reporting on contract accounting status towards...
...Hi All,
Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai
Qualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.
candidate with strong experience in Accounts...
...Manager - Accounts Receivable
Mumbai, Maharashtra, India
Details
Designation: Manager - Accounts Receivable
Core Areas: accounting... ...Partners, and more! We've also built out one of the best startup teams in India, with Senior Executives from Phareasy, Amazon,...
Industry : Hospitality Organization
Role : Accounts Receivable
Experience : 3- 8 Years
Salary : Upto 45K Net PM
Share cvs on wats app... ...Check in and confirm to respective
business development team.
Gather the invoicing requirements for a month and take appropriate...
...Job Opening
Job Description
1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and... ...against invoices. 3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise. 4. Monthly MIS to...
..., and distribute statistical, financial, accounting, auditing, or payroll reports and tables.... ...vendor invoices until payment in full is received or resolved.
Coordinate tasks and work... ...relationships with others support team to reach common goals listen and respond...
..., and distribute statistical, financial, accounting, auditing, or payroll reports and tables.... ...vendor invoices until payment in full is received or resolved.
Coordinate tasks and work... ...relationships with others support team to reach common goals listen and respond...
...Our environment is international, ego-free and relaxed. We believe in building confidence through giving clear responsibilities to our team members and managing to given goals and targets. We celebrate success and we enjoy each other's company
We employ more than 1100 employees...
...Upcoming Assignment in Work From Home, Work From Home.
Job Details :
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate
4. Experience Required : 3-4 years
5. No. of Resources...
...Executive- Accounts Receivable
Special attention - Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.... ...deliver the beat of the new-age consumer. With a 1000+ talented team and 100+ designers, we have created over 40 collections for retailers...
...Number 24072384
Job Category Finance & Accounting
Location Marriott Executive... ...vendor invoices until payment in full is received or resolved.
Coordinate tasks and work... ...working relationships with others; support team to reach common goals; listen and respond...
Rs 25000 - Rs 30000 per month
...Job Title: Executive – Account Receivable & Billing
CTC: Rs.25,000 to 30,000 Per Month
Reporting Location: Goregaon East - Mumbai... ...to relevant HODs and Branch In-charges and notifying the sales team of credit defaulters to stop sale.
9) Ensuring all collections...
...invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections... ...efforts are progressing
Support other accounting and finance team members, inventory management, and cost accounting...
...Position: Asst Manager/ Manager - Receivables Location: Worli, Mumbai
Schedule: Monday to Friday
upGrad, situated in Worli, Mumbai... ...wise, including reconciliation where necessary
- Experience in team management
- Debtors reconciliation, including reconciliation...
...develop MGID’s presence in the India within an account manager’s scope of competence
works on the strategic development with different teams (their local representatives)
perform... ...on global business development strategy
lead the process of developing a strategy for TOP...
...develop MGIDs presence in the India within an account managers scope of competence;
works on... ...of the assigned country with different teams (their local representatives);
perform... ...newcomers and checks their understanding
leads the process of developing a strategy for...