Billing and Receivables Intern

Kick start your career as an Accounts Receivable caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. As an AR caller, your responsibilities will revolve around making calls to insurance companies to follow-up on pending claims. Graduates with any degree & excellent spoken English skills can apply. At MBW,...

**Key Responsibilities**: - 3-5 years of relevant experience - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, - deliverables and budgets. - Monitor and report on project progress, risks and issues, and provide regular updates to -...

Accounts Receivable -Sr Executive Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular updates to stakeholders. Manage...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team...

**Responsibilities** - Prepare financial reports, agreements,contracts, invoices & MoUs - Take care of the billing and invoicing process - Ensure all the receivables are received on time - Create strategies to reduce the turnaround time for receivables - Maintain financial records and ensure the accuracy of data **Requirement** - Graduation/ Post...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities: Monthly Billing as per contract and inputs from Client Support team Liaison with Client Support team for...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:- Monthly Billing as per contract and inputs from Client Support team- Liaison with Client Support...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc.for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team...

Sr Executive - AR (Preferably from Construction Background Exp) Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular...

Communication should be excellent. - A billing associate is responsible for Order management tasks includes Customer account creation, payment validations and invoices for customers - Receive and enter the billing activities - Validating Pricing sheets or quotes etc. for service requests - Build Work Instructions - Identify and communicate opportunities for...

:Prepare and send invoices to clients in a timely manner**: - **Monitor accounts receivable and follow up on outstanding payments**: - **Reconcile billing discrepancies and resolve client billing issues**: - **Maintain accurate and organized billing records and documentation**: - **Coordinate with the finance team to ensure accurate revenue...

Accounts Receivables Summary:We are seeking a highly experienced and detail-oriented Accounts Receivables Specialist with over 10 years of expertise in the IT industry. The ideal candidate will be responsible for managing the accounts receivables process efficiently, ensuring timely collections, and maintaining accurate records. They will collaborate...

Role Description The opportunity Unity Technologies is looking for a Billing analyst to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. Your responsibilities will include the processing of billing, performing...

**Roles and Responsibilities**: To receive BOQ and Shop drawings from the internal tender team and design team and ensure the quantities are as per site condition and shop drawings. Preparing the variation statement/Cost to complete of the project before start the project work execution and getting cost approval from the client Preparing the Rate analysis...

**Roles and Responsibilities**: To receive BOQ and Shop drawings from the internal tender team and design team and ensure the quantities are as per site condition and shop drawings. Preparing the variation statement/Cost to complete of the project before start the project work execution and getting cost approval from the client Preparing the Rate analysis...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...