Ar/ap Executive

We require AR Caller Executive & Manager level position for Coimbatore Location for one of our reputed client Roles & Responsibilities: AR Caller (Executive /Sr. Executive/Asst.Manager/Manager position) Job is Work From Office only (No WFH provided) Experience: 2 years & above apply. Those experience in medical billing/US Healthcare need apply. Working...

Job Position: AR CallerExperience: 1 to 4+ YearsLocation: CoimbatoreShift: Night ShiftJob Description:Linked Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective...

Job Position: AR CallerExperience: 1 to 4+ YearsLocation: CoimbatoreShift: Night ShiftJob Description:Linked Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective...

COIMBATORE **Job Code**: PPCJ0094 :February 20, 2023 **Experience in Years** 1- 4 Years **Required Education** B.COM / M.COM / MBA /BA **Job Location** CHENNAI **Gender** Male **Preference** Tally, Experience in Accounting **Roles & Responsibilities**: Job responsibilities - Assist with the preparation of financial statements analyse and reconcile...

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...

Microsoft Dynamics **Position Title**: AR Executive **Experience**: 3+ Years **Posted On**: 05-06-2024 Roles and Responsibilities: - Posting Sales Invoices - Verifying Item Receipts - Verifying Sales Orders - Reconciling accounts receivable ledgers with the general ledger to ensure that all transactions have been recorded correctly. Also needs to...

**Job Title**:JUNIOR** **ACCOUNTS EXECUTIVE** **Location**: Coimbatore (Kallapalayam, Vedapatti) **Job Type**: Full-time **No. of. Vacancies**: 2 **Job Summary**: We are seeking a fresh accounts graduate for day to day accounting who can quickly learn and get on the job.As an accounting member of the Accounts team, you will be trained for day to day AR...

**Job Title**:ACCOUNTS EXECUTIVE** **Location**: Coimbatore (Kallapalayam, Vedapatti) **Job Type**: Full-time **Experience**: 2 - 3 Years **No. of. Vacancies**: 2 **Job Summary**: We are seeking an experienced day to day accounts professional to join our manufacturing company as an Accounts Executive. As an accounting member of the Accounts team, you...

The Opportunity: Team Leader - AR Collections NA Avantor is looking for a dynamic, forward-thinking, and experienced Team Lead who will be responsible for carving out various strategies along with the team members to ensure the past due trending on the portfolio in charge is kept in good standing by collecting cash. This role will be a full-time...

The Opportunity: Team Leader - AR Collections NA Avantor is looking for a dynamic, forward-thinking, and experienced Team Lead who will be responsible for carving out various strategies along with the team members to ensure the past due trending on the portfolio in charge is kept in good standing by collecting cash. This role will be a full-time...

Should have sound knowledge in GST Compliance, GST records and GST refunds.Strong knowledge in preparation of MIS reports and analytical reviews.Monthly Invoicing and receivable monitoring.Contract Vendor invoice review and tracking for payment.Ability to prepare the Power point presentations and Good Communication & Presentation Skills.Representation work,...

Should have sound knowledge in GST Compliance, GST records and GST refunds.Strong knowledge in preparation of MIS reports and analytical reviews.Monthly Invoicing and receivable monitoring.Contract Vendor invoice review and tracking for payment.Ability to prepare the Power point presentations and Good Communication & Presentation Skills.Representation work,...

Should have sound knowledge in GST Compliance, GST records and GST refunds.Strong knowledge in preparation of MIS reports and analytical reviews.Monthly Invoicing and receivable monitoring.Contract Vendor invoice review and tracking for payment.Ability to prepare the Power point presentations and Good Communication & Presentation Skills.Representation work,...

Should have sound knowledge in GST Compliance, GST records and GST refunds.Strong knowledge in preparation of MIS reports and analytical reviews.Monthly Invoicing and receivable monitoring.Contract Vendor invoice review and tracking for payment.Ability to prepare the Power point presentations and Good Communication & Presentation Skills.Representation work,...

Should have sound knowledge in GST Compliance, GST records and GST refunds. Strong knowledge in preparation of MIS reports and analytical reviews. Monthly Invoicing and receivable monitoring. Contract Vendor invoice review and tracking for payment. Ability to prepare the Power point presentations and Good Communication & Presentation Skills. Representation...

Responsible to Identify, interview and select new AADM from natural market and by networkingProductivity of the unitRecruit, coach retain and develop AADM and Agent AdvisorsAdherence to Customer service standardsRevenue targets of the unitKEY RESPONSIBILITIES:Meet unit targetsAchieve revenue targetsEnsure implementation of GOLD systemSupervise the activity...

Our company is looking for a Logistics Executive to join our team. Logistics executives ensure that goods reach customers in a timely manner by overseeing storage and distribution processes. - BA in Supply Chain Management, Finance, or similar relevant field; - Great interpersonal and communication skills; - Sense of ownership and pride in your performance...

The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established...

**Roles & Responsibilities**: Have strong experience in AR/AP processes. vendor management and invoicing. Prepare and record monthly equity related journal entries in accordance with US GAAP prepare corresponding balance sheet reconciliations Maintenance and improvement of chart of accounts Payroll, expenses, and related processes Monthly closing of books of...

Check online for outstanding payments and accurately document the conversation or/and findings on patient account according to the standard protocols - Adhere to policies, procedures and systems for quality assurance Ensure accuracy to optimize reimbursement while adhering to regulations - Attends training and meetings to receive updated coding and/or...