Ar Collections

Full Time - India - Posted 2 months ago HealthRecon Connect provides technology-enabled Revenue Cycle Management solutions to US healthcare providers. The company leverages over 30 years of deep domain expertise, machine learning, AI, cutting-edge analytics, and automated workflows that help improve cash flow, patient outcomes and enable peace of mind for...

**Date**:21-Mar-2023**Country**:India**Function**:Finance**Sub-Function**:Accounts- AR Collections Resource at fresher level or with 2 to 3 years of experience with excellent communication skill**Job Summary** - Proactive chasing to the Customers to ensure invoice reception and the payment is in progress - Manage and resolve collection of aged receivables...

ORGANIZATIONAL STRUCUTRE BUSINESS: CIRCOR Shared Service Center EMEA LOCATION: Thane/India DIRECT REPORTING: Sr. Manager Shared Service Center EMEA POSITION SUMMARY The A/R & A/P accountant is primarily responsible to support the Finance Shared Service Center team located in Thane with a variety of A/R & A/P, reporting, process improvement and other tasks...

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be gathering and verifying invoices, maintaining AR records, depositing checks, updating and distributing cash receipts, running the processing payment report daily, preparing AR reports, communicating with clients on past due balances, and additional tasks as...

Organizes, directs, and monitors daily activities of Account Receivable Team Leads Onshore/Offshore as it relates to Insurance Follow-up/Revenue Cycle Management Distributes workload to team, monitors and reviews performance. Monitors and analyzes productivity of Account Receivable Team Leads completes employee evaluations for Team Leads. Fields...

SAP FICO Senior consultant- Design and implement enhancement requests related to SAP Accounts Receivable and AR Cash applications- Rollout FI-AR and AR-Cash Apps processes to different countries and company codes- Liason with business to understand business requirements and update status- Work with change management , project management and other technology...

SAP FICO Senior consultant- Design and implement enhancement requests related to SAP Accounts Receivable and AR Cash applications- Rollout FI-AR and AR-Cash Apps processes to different countries and company codes- Liason with business to understand business requirements and update status- Work with change management , project management and other technology...

As an AR Manager, you will be responsible for overseeing and optimizing all aspects of the invoicing and collections function within the SSC Team of XBP Europe Inc., and will be based out of Vashi, Mumbai Invoicing: Develop and implement efficient & accurate invoicing processes and systems Ensure timely and accurate generation of invoices, adhering to...

Duties and Responsibilities • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites. • Meets and maintains daily productivity/quality standards established in departmental policies. • Uses the workflow system, client host system and other tools available to them to collect payments and...

Company Description Filter You is a design company located in Bengaluru, headed towards the metaverse. We specialize in creating customized Instagram filters for some of the top influencers and brands worldwide. We make sure that every project that we work on is fun and enjoyable, including the creation of NFT collections. Filter You is an AR VR Company...

Duties and Responsibilities Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites. Meets and maintains daily productivity/quality standards established in departmental policies. Uses the workflow system, client host system and other tools available to them to collect payments and resolve accounts....

POSITION SUMMAR Y Monitor Accounts Receivable Invoice Dispatches Customer (Inwards) Payment Accounting Follow-Up on Overdue Receivables Maintain Customer Relations Collection Management Credit Management Reporting Reconciliation Process Improvement Address customer inquiries Collaborate with cross-functional teams Understanding the receivable situation ...

About Company: Aknamed was founded in 2018, by a team of founders with decades of experience in healthcare, to streamline Healthcare Delivery in India. Large hospitals, nursing homes, chains, clinics and manufacturers all find it challenging to manage the supply chain due to a complete lack of visibility into product movement and consumption. We solve...

Excellent knowledge of E1 Finance modules Excellent Knowledge of AP, AR, GL & FA in E1. Collection Management knowledge will be an advantage. Understand the business process in World and map the process in JDE E1. Documenting business processes. Configure new company in JDE E1 along with all finance related setup’s (includes standard + custom) Should be...

Position Purpose: Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments. Role and Key Responsibilities Work closely with the finance coordinators to understand the impact of day to day processing ...

RESPONSIBILITIES •Managing electronic payments (posting of incoming payments in a timely and accurate manner) •Managing outstanding unallocated payments •Analyzing non-AR and intercompany payments •Primary assignment of disputes •Contact with customers to obtain missing documentation •Supporting resolution of customer queries •Processing...

Job Description Open Position: Accounts Executive, Finance Shared Services (MNC Company) An MNC Company is currently hiring for Accounts Executive under the Finance Shared Services team and be based in the Kuala Lumpur office.Key responsibilities include: Lead and manage the Finance Shared Service Team covering Accounts Receivable, General Ledger, Invoicing,...

Job Title : Oracle Fusion Financials Consultant Job Location : Bengaluru/Hyderabad/Pune/Chennai/Gandhinagar/Mumbai/NCR Exp Range : 5-15 years Position Overview : We are looking for Oracle Fusion Financials Consultant with hands on implementation and configuration experience on Financials modules : GL/AP/AR/Cash Management, General Ledger , Expenses etc ...

1.) Accounts Receivable: a) Review AR Vs GL reconciliation b) Review and closer of BRS open items & Review collection posting c) Review correct application in billing system d) Review bad debt and co-ordinate with respective stakeholders for collections e) Ensure correct accounting of revenue as per billing reports f) ICOFR controls & Compliance. 2.)...

Position: JD Edwards WorldSoft A9 Finance Functional Experience: 5+ years Notice: Immediate joiners will be preferred Location: PAN India Job description: Roles and Responsibilities: He/she should know JDE WorldSoft finance Modules such as AB, AP, AR GA FA, -Multicurrency Processing, Credit and Collections, Job Cost Accounting, Budgeting, Advanced...