Finance & Accounts - Ar

Hiring for a Texas-based IT service company !!! **Responsibilities**: - Ensure accurate financial reporting using Tally, Excel, and MIS. - Oversee Accounts Payable, Accounts Receivable, and Payroll processes. - Handle GST and TDS matters for compliance and reduced tax liabilities. **Requirements**: - MBA/M.Com/B.Com/BBA with a finance specialization. -...

Chennai, India **AR Caller / Seniors**: **Job Code**: WSI-AR-XXXX **Department**: AR **Function Category**: Medical Billing **Group/Grade**:1C **Designation**: Analyst-AR **Reporting to**:Team Leader -AR **Role Details**: This role is primarily working on account receivables **Area of responsibility**: - Delivering 100% production on account...

**Accounts Executive** The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing tranactions in Accounts Payable, Account...

**Job Description** - **Account Receivable Caller (US Healthcare)** **Company profile: L**eading consulting and professional services organization with headquarters in New York, USA and Bangalore, India. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in quality and...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank statement. - Reconcile the...

**Job Description** - **Account Receivable Caller (US Healthcare)** **Company profile**:Our client is a leading consulting and professional services organization with headquarters in New York, USA and Bangalore, India. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in...

Greeting from Prolify Tech! Kindly find the job details below: Position: AR Caller Experience looking for : 2 to 4 years Notice Period : less than 15days Job location : Chennai **Job Description**: - Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. - Responsible for ensuring delivery to client in adherence...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendments.Effectively collaborate with various departments, vendors, and clients on an as needed basis. Collect on delinquent client accounts and...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendments.Effectively collaborate with various departments, vendors, and clients on an as needed basis. Collect on delinquent client accounts and...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

Greetings from Seltam Technologies Solutions Private Limited !! - **Hiring for Accounts Receivable - O2C Operations**_ - Work location - _**Velachery, Chennai**_ Shift**:US Shift** - **Educational Qualification: UG/PG in Finance background - **Minimum 1.5 years to 4 years experience into any AR dispute/O2C operations is mandatory.**: - **Salary**:5 LPA to...

Title : Oracle Finance Functional Consultant Experience : 5+ yrs Budget : 15 lpa Location : Chennai Work of Mode : Work from office Primary Skills : Finance and accounting, Oracle R12 modules- AP, AR,FA, GL, ORACLE FINANCIAL R12 Qualification : Any Financial degree - Candidate should possess 5+ years of experience in Oracle EBS Finance Modules Configuration...

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. - Manage A/R accounts by ensuring accurate and timely follow-up. - Understand the client requirements and specifications of the project - Must be spontaneous and have high energy level. - Minimum 1 year...

**Role: Accounts Receivable Caller (International voice)** Designation: AR Caller/ Senior AR Caller Min1 Year experience in AR calling( Physician Billing) Min 6 months in Hospital billing ( can also apply) (Salary Package from 21000- 40000) Work location : TIDEL PARK We have limited position , ( If I didnt answer your call please leave a message will...

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. - Manage A/R accounts by ensuring accurate and timely follow-up. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adhere to the quality...

**Job description** Greetings From Foxibe Innovations We are Hiring for US Healthcare process - AR Callers (Experienced -Night Shift ) - **1-3 Years** of experience in accounts receivable follow-up/denial management for US healthcare customers - Knowledge on Denials management and A/R fundamentals - Willingness to work continuously in night shifts - Prior...

JDEFinanceSkills A2R Contract billingLocation Mumbai ChennaiExperience 4 12years worktype PermanentEducation Graduate Notice periodMax 30 days Jobdescription:Functional Knowledge of Finance & Accountingexpertise in General Ledger Accounts Payable Fixed Assets AccountsReceivables tax etc. 57 years of experience inManufacturing or Services sector Ability to...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...