Average salary: Rs1,139,950 /yearly
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- ...receivables. Financial Responsibilities Execute end-to-end AR operations in compliance with internal financial controls.... ...challenges. Learning & Development Coach and guide junior associates. Stay updated on AR/OTC best practices and industry standards....SuggestedFull time
- ...Applicable Specialism Managed Services Management Level Associate Job Description & Summary At PwC our people in operations... ...data-driven decisions. ~ Proven track record of achieving AR performance targets and improving revenue cycle efficiency. ~...SuggestedFull timeFlexible hoursShift workNight shift
- ...As a Process Associate - Revenue & AR you will be responsible for understanding transaction processing environment Reporting to the Manager - Revenue & AR you will be part of the Finance - Revenue & AR who are familiar/trained in ERP modules. What you will do Daily...SuggestedFull timeRelocation packageRemote job
- Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform ...SuggestedFull timeRemote job
- Job Family : EBO Accounts Receivable (India) Travel Required : None Clearance Required : None What you will do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments ...SuggestedFull timeFlexible hoursNight shift
- 1. Generate and issue invoices based on contracts purchase orders or service delivery.2. Review billing data for accuracy and completeness.3. Coordinate with operations sales and finance teams to validate billing inputs.4. Monitor accounts receivable and follow up on outstanding...SuggestedFull timeRemote job
- ...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing,...Suggested
- ...offerings. To learn more visit or connect with us on LinkedIn X (formerly Twitter) Facebook and Instagram. Position Description: The AR Enablement Specialist (Collection Analyst) is a critical role within our Accounts Receivable team dedicated to safeguarding the...SuggestedFull timeWorldwideShift work
- ...WHAT YOULL DO As an AR Specialist you will be Responsible for securing the Accounting of the H&M Group global and omni digital sales and accounts receivables. Working with the management/operation development and reporting of AR B2C & B2B automized processes and Accounting...SuggestedFull timeLocal areaRemote jobFlexible hoursWeekday work
- AR Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- ...Applicable Specialism Managed Services Management Level Associate Job Description & Summary A career in our Managed Services... .../Payment Variance Management ~ Experience Level: 2 to 4 ye ars. ~ Shift t imings: Flexible to work in night shifts (US...SuggestedFull timeFlexible hoursShift workNight shift
- ...Strict adherence to the company policies and procedures. Sound knowledge on Healthcare concepts. Should have 6 months to 4 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project...SuggestedFull timeImmediate start
- AR Callers & Denial Management, EVBV, Authorization Specialists - (Medical Billing) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive...SuggestedWork at officeImmediate start
- ...rejections and appeals within the standard billing cycle time frame § Analyze reports and update daily status report § Target oriented and AR resolution mindset. § Prepare and maintain status reports Skill Sets § Excellent verbal and written English language...SuggestedFull timeNight shift
- ...Insurance Specialism Microsoft Management Level Senior Associate Job Description & Summary A career in our Microsoft... ...of Dynamics 365 F&O and understanding of several modules like AP AR Inventory management Warehouse management Finanace . Good to have...SuggestedFull time
- ...Monitor customer accounts and follow up on outstanding balances. Apply payments received to appropriate accounts. Reconcile AR ledger to ensure all payments are accounted for and properly posted. Respond to customer queries regarding invoices or payments....Full time
- ...function Overseeing Invoice processing Timely vendor payments Reconciliations Process improvements Manages the full AR cycle-Invoicing, collections & reconciliations Ensuring timely collections and followups Requirements Education B.Com. CA...ArticleshipFull time
- ...activities ensuring the accuracy of account balances and timely completion of month-end close processes. Assist with Accounts Receivable (AR) and Accounts Payable (AP) analysis including review of aging reports identifying variances and preparing reports for management....Full time
- ...Financial Closing • Collaborate with various user departments (such as Business Finance, Sales, AP AR, etc.) to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and year...Full timeLocal areaWorldwideNight shift
- ...Job Title: AR Caller / AR Follow up (RCM) – Senior Executive Job Type: Full-Time | Work Mode: Work from Office Location: Gurugram, Sec 18 About the Position: We are looking for an experienced AR Denials – Senior Executive with strong expertise in Accounts...Full timeWork at office
- ...Expertise : - Work extensively on core Oracle Finance modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).- Configure financial modules based on business needs, run setups, define rules, tax configurations...
- ...path to becoming your best professional self. The opportunity : Associate-OPS-Operations-CBS - FIN - Markets - Finance - Gurgaon Your... ...cost-saving opportunities and improve service delivery. Follow-up AR for recovery and inventory for billing Skills and attributes...Full timeImmediate start
- ...Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC our people in business... ...in working large scale migration projects. Have experience in AR AP GL Asset Accounting Bank integrations Taxation (US / India)....Full timeVisa sponsorshipWork visaShift work
- ...Job Description (Key Account Executive (Sr. Associate III Surgical Corporate Accounts) - Government Lucknow) Key Responsibilities:... ...Finance Supply chain legal and Regulatory etc. Ensure that the AR/ OD is maintained to the desired lowest level and constant follow...Full time
- Invoicing Associate Start Date Starts Immediately... ...timesheets, any mismatch in billing /payment to be sorted and ensure AR hygiene Handing invoice rejections and credit and rebills Maintain...Casual workHybrid workImmediate startFlexible hoursNight shift
- ...Skillset AR RTR Month end closingJD Collections and cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate...Full timeWork at officeRemote jobFlexible hoursShift workNight shift
- ...Job Title: General Ledger Associate Location: Bangalore (Hybrid Mode) Experience Range: 2-5 Years Position Overview We are seeking... ...bank and cash transactions and assist with Accounts Receivable (AR) and Accounts Payable (AP) matching as required. ~ Factoring...Full timeHybrid workWork at officeRemote job
- Invoicing Associate Start Date Starts Immediately... ...timesheets, any mismatch in billing /payment to be sorted and ensure AR hygiene Handing invoice rejections and credit and rebills Maintain...Casual workImmediate startWork from homeWorldwide2 days week
- ...a better working world for all. EY Finance – Supervising Associate – Finance Controlling As part of the GDS India Finance Controlling... ...be leading any process improvements for the finance function (AP/AR/GL) across multiple geographies. This person will work closely...WorldwideOverseas
- ...Job Title: General Ledger Associate Location: Bangalore (Hybrid Mode) Experience Range: 2-5 Years Position Overview We are seeking... ...bank and cash transactions and assist with Accounts Receivable (AR) and Accounts Payable (AP) matching as required. ~ Factoring...Full timeHybrid workWork at officeRemote job