Billing & Cash App Associate

Job DescriptionActive knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash Application and Collections for client along with Billing for client invoicesCustomer Master DataReview customer contract/ new customer creation template/ maintenance of Customer Data Template according to defined parameters.Update contract/ customer...

Greetings From Outpace Consulting, We are looking to Hire US Healthcare Professionals for **R1RCM**. **Open Positions: - AR Caller > Medical Billing > Cash Posting > Claims Adjudication - **5 Days Working**: - **Both Side Cabs**: - **Meals**: - ** Sat and Sunday Fixed off** For Details, Pls Call Key Skills - AR CallerUS HealthcarePayment...

Job DescriptionActive knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash Application and Collections for client along with Billing for client invoicesCustomer Master Data- Review customer contract/ new customer creation template/ maintenance of Customer Data Template according to defined parameters.- Update contract/...

International Billing: Operations Associate **Job Req ID**:23328**Posting Date**:21 Sep 2023**Function**:Business Operations**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:competitive**Why this job matters** A GCB associate is required to carry out the processes relating to the delivery of billing services across a range of geographic...

BILLING AT CASH COUNTER IN GROCERY STORE, SOME STORE ASSISTANT WORK **Job Types**: Full-time, Regular / Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Speak...

Gurugram Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

Gurugram Job Responsibilities: - Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro - Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform...

**About the role**: **Key accountabilities** **Key result / decision areas (outcomes)** **Customer engagement and support**: - Responsible for customer requests execution and day-to-day account activities in order to maintain and enhance customer relationships, provides input and manages action plans for department responsibilities - Engages with customer...

Greetings From Outpace Consulting, We are looking to Hire US Healthcare Professionals for **R1RCM**. **Open Positions: - AR Caller > Medical Billing > Cash Posting > Claims Adjudication - **5 Days Working**: - **Both Side Cabs**: - **Meals**: - ** Sat and Sunday Fixed off** For Details, Pls Call Key Skills - Payment PostingDenialsMedical BillingAR...

**Role & Responsibilities**: - Experienced in maintaining accounts on accounting software Tally.ERP9 - All work related to accounts - Day to day banking work like NEFT, RTGS, TRF, etc. - Handling Directors Personal Accounts also Handle Company Accounts - Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments...

**Greetings from Outpace Consulting (**Grads With Min 1 Year Exp Into AR-Denial-Medical Billing **)** There is an ongoing requirement for **AR Calling **MODE OF INTERVIEW - Telephonic Interview** **You can also share CV through Whatsapp at the above numbers. (Mention : AR, R1RCM)** - Responsible for calling Insurance companies (in US) on behalf of...

**Greetings from Outpace Consulting (**Grads With Min 1 Year Exp Into AR-Denial-Medical Billing **)** There is an ongoing requirement for **AR Calling **MODE OF INTERVIEW - Telephonic Interview** **You can also share CV through Whatsapp at the above numbers. (Mention : AR, R1RCM)** - Responsible for calling Insurance companies (in US) on behalf of...

**Fund Accounting - Associate (Grade 4)** **The Company** **NTT DATA** Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics...

**Job Number** 23205544 **Job Category** Finance & Accounting **Location** The Westin Gurgaon New Delhi, Number 1 MG Road, Gurgaon, Haryana, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper...

Roles and ResponsibilitiesYou will act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds. Prepare daily Net Assets Values, yields, distributions and other fund accounting output timely and accurately for subsequent review. Ensuring fund income and expenses, including management and...

Position: Associate Marketing Experience: 6 months to 2 years Roles and responsibilities: - Will be responsible for Day to day marketing planning of Apps with affiliates - Will look into the performance of various affiliates in terms of quality - Will decide the budgets for affiliates - Will do cross channel marketing of Apps on a daily...

Greetings from **ALIQAN Technologies !!** Hiring for Oracle Apps Finance Functional role for one of our client MNC **Exp**: 7-10 yrs **Location** :Gurgaon Phase V IN - Office **Job Title**:IT - Oracle Apps Finance Functional Oracle Project Accounting Techno Functional Resource (Oracle R12) We are seeking a techno functional expert having 5+ years of...

Roles and Responsibilities You will act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds. Prepare daily Net Assets Values, yields, distributions and other fund accounting output timely and accurately for subsequent review. Ensuring fund income and expenses, including management...

Greetings from **ALIQAN Technologies !!** Hiring for Oracle Apps Finance Functional role for one of our client MNC **Exp**: 7-10 yrs **Location** :Gurgaon Phase V IN - Office **Job Title**:IT - Oracle Apps Finance Functional **Job Type** - Contract for 6 Month Oracle Project Accounting Techno Functional Resource (Oracle R12) We are seeking a techno...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...