Average salary: Rs519,384 /yearly
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- Job Title: Accounts Officer Company: Viaara Fine Jewels - From the house of Vaaruni Jewels Location: Race course, Coimatore Salary: As per industry norms Experience Required: Minimum 7 years Job Summary: Vaaruni Jewellery is seeking a highly skilled and detail...Suggested
- We are hiring an Accounts Officer with maximum of 7 years’ experience in the manufacturing industry . The ideal candidate should have strong expertise in accounting, import & export procedures, customs documentation and stock management (inward/outward). Immediate joiners...SuggestedPermanent employmentFull timeImmediate start
- ...deposits for current month by our month end deadline. Payment Posting Specialist Trainee must comply with applicable laws regarding billing standards and be able to operate in a team-oriented environment that strives to provide superior service to Ventra Health clients throughout...SuggestedFull timeContract workTraineeshipInternshipPrivate practiceFlexible hours
- ...through manual mode wherever necessary with all relevant documents Support for month-end closing activities Support for month-end billing activities, reconciliation Support GST return filing activities Working with the team on all accounting activities Working...SuggestedTemporary work
Rs 2.1 - 2.16 lakhs p.a.
...year(s) Apply By 20 May' 26 Posted 1 day ago Job Be an early applicant About the job Key Responsibilities: 1. Handle billing and documentation using Tally Prime 2. Manage GST filing and generate e-way bills 3. Work on MS Excel and handle petty cash...SuggestedWork at officeImmediate start- ...Education And Experience Requirements High school diploma or equivalent. One to three years' experience in physician medical billing with emphasis on research and claim denials. Current AAPC or AHIMA certification required. Knowledge, Skills, And Abilities...SuggestedContract workPrivate practice
- ...strong focus on MEDENT platform configuration rule development and workflow enhancement. This role partners closely with Operations Billing AR Cash Management and offshore teams to reduce billing errors improve automation and enhance end-to-end revenue cycle performance across...SuggestedFull timePrivate practiceFlexible hours
- ...Technology & System Management Work with ERP/software vendors to streamline and automate finance processes. Implement digital tools for billing, reporting, data tracking, and analytics. Key Requirements Minimum 8+ years of experience in Finance, Accounting, or similar...SuggestedFull timeWork at office
- ...following a defined standard output or set of procedures. Prepares payments for expense vouchers and invoices and coordinates customer billing and collections activities. Handles vendor inquiries and flags past-due accounts. Generates routine balance reports and maintains...SuggestedFull timeFor contractorsWork at officeLocal areaShift workNight shift
- ...accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists ensuring timely and accurate billing claims processing payment posting and denial management. Essential Functions and Tasks Lead and manage a team of accounts receivable...SuggestedFull timePrivate practice
Rs 5 - 12 lakhs p.a.
...Receivable (AR) & Revenue Reconciliation: Coordinate with unit finance executives and Facility Managers (FMs) to reconcile Credit billing in Navision (as AR Invoices) with the HIS bill register. Reconcile cash collections and revenue to ensure all bills are settled,...Suggested- ...Assist in preparing aging reports and collections reports for management. Collaborate with internal teams and customers to resolve billing issues and disputes. Assist in preparation of key metrics. Ensure compliance with company policies and accounting standards....SuggestedFull time
Rs 4 - 5.5 lakhs p.a.
...role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy...Suggested- ...Experience: 3+ years Qualification: CA Inter (Must) Location: Chennai/Coimbatore Key Responsibilities Handle end‑to‑end billing and invoicing with accuracy. Prepare and review financial statements, journal entries, and reconciliations . Ensure GST,...Suggested
- ...Strong problem-solving skills and a proactive approach to identifying process improvements. Familiarity with healthcare finance and billing systems is a plus. Compensation ~ Base Compensation will be based on various factors unique to each candidate including...SuggestedFull timePrivate practice
- ...SAC codes, place of supply, and tax rates. Support GST reconciliations between books of accounts, returns, and vendor data. Support billing and IDT compliances Track and follow up on input tax credit (ITC) availability, reversals, and ineligible credits. Statutory...
- ...destinations for various products to maximize price realization c. Weekly reconciliation of rejection to material dispatched 9) Billing and Quality Check: a. Support vendors for submitting invoices on VMS b. Monitor the quality of material supplied by the...Full timeLocal area
- ...the US Accounting team. The candidate will be responsible for maintaining accurate financial records, managing receivables, resolving billing issues, and supporting financial reporting activities. Key Responsibilities Maintain and manage accounts receivable records...Full timeShift work
- ...collection with the help of the sales team. ● Monitoring of invoice submissions is done by the operation team. ● Timely resolving GST/billing & other queries of customers. ● Strong collection follow-up with customers. ● Responsible for maintaining DSO as per company...Full time
Rs 5 - 9 lakhs p.a.
...Payable (AP), and Asset Accounting. Manage SD to FI integration , ensuring accurate revenue postings and reconciliation between billing and financial documents. Implement and support SAP Revenue Accounting and Reporting (RAR) solution in line with IFRS 15/ASC 606....- ...healthcare industry. With over 25+ years of experience, we cater to a diverse range of clients including physicians, clinics, hospitals, billing companies, and nursing homes. Our expertise spans multiple specialties such as oncology, internal medicine, podiatry, physical...Full timeShift workDay shift
- ...line with the plan. Ø Reporting i) Submit periodic reports to the client as per the contract with the client. ii) Submit end-of-month billing statement/ invoice as applicable to the client. Ø Customer Relationship i) Act as the single point of contact for the customer for...Contract work
Rs 2.5 - 3.5 lakhs p.a.
...Experience Handle complete medical shop operations Manage staff, shifts & daily activities Stock management & expiry control Billing & cash handling Ensure compliance with pharmacy regulations Capability to manage overall store independently Strong medicine...Shift work- ...· The resource should be able to work independently and take ownership of assigned tasks. Must have knowledge and experience in the following development components: · General Abap + OO code. · ISU and CRM experience. · FI · ISU DM · FICA · ISU Billing...Full time
- ...: Candidates are expected to have strong expertise in at least two of the following domains: • Product Factory • Policy • Billing • Claims • EIS Digital Experience Platform (DXP) Additional Qualifications (Preferred): • OpenL • Kafka • Docker • Kubernetes...Full timeWork at officeImmediate start
- ...Microsoft Dynamics) → Marketo sync based on email address and last-updated date flag Microsoft Dynamics CRM → Bluecore integration ERP/Billing System → Workato (method - REST API or scheduled export - to be confirmed) Unsubscribe data warehousing via Workato (destination...Permanent employmentFull timeContract workPart timeRemote jobUS shiftShift workNight shift
Rs 2 - 4 lakhs p.a.
...Assist in preparing aging reports and collections reports for management. Collaborate with internal teams and customers to resolve billing issues and disputes. Assist in preparation of key metrics. Ensure compliance with company policies and accounting standards....- ...collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and...For contractorsLocal area
- Junior Accountant Qualification: B.Com Work Mode: Hybrid (3 days' work from office per week) Notice Period: Immediate to 30 days Salary: At par with MNC pay Location: Coimbatore, Tamil Nadu Who can Apply: Individuals who have graduated with ...Long term contractInternshipHybrid workWork at officeImmediate start
- This is a remote position. We are seeking a detail-oriented and proactive Accountant to manage our financial operations, ensure compliance with statutory requirements, and support the business in making data-driven financial decisions. This role will involve end-to-end accounting...Immediate startRemote job
