Accounts & Billing Collections Associate

Experience: 0–2 years Education: Graduation required; Finance preferred Support Engati's billing and accounts receivable. Prepare accurate invoices, follow up on payments, match receipts to invoices, and keep records ready for audits for both India and international customers. Billing and invoicing: Generate monthly invoices for subscriptions and usage...

">Medical Billing Associate">At our organization, we are seeking a highly skilled Medical Billing Associate to manage medical billing claim follow-ups and collections. This is an exciting opportunity for individuals with a passion for delivering exceptional customer service.The Medical Billing Associate will be responsible for providing excellent customer...

**About the job SAP Billing & Collection - ISU**: **Modules: Billing & Collection (IS-U)** - 8+ years of experience in **SAP IS-Billing** &** Invoicing configuration** and **support experience with a minimum of two IS-U projects and one full lifecycle**: - Must have hands-on experience on **Billing Master Data**: - Must have hands-on knowledge of...

At Technoville Consultants, we are a global leader in providing comprehensive bookkeeping, taxation, and financial services. Our mission is to offer top-tier services to our clients, especially in the Australian market. We are looking to expand our team with a Junior Taxation and Bookkeeping Associate who will assist in delivering high-quality services to...

**About the role**: The Account Associate role oversees customers assigned. The Account Associate would drive the cluster performance along with other account associates and interact with Sales Operations team, Sales Management Team, Senior AA Team and Senior Managers. The Account associate to ensure the smooth delivery of a quote, RFP, Bid with the right...

As a Billing Executive, we are seeking a detail-oriented and motivated Billing Executive to join our team. The Billing Executive will play a crucial role in ensuring accurate and timely billing processes for our clients Job Duties: Generate and process accurate invoices for product sales and services rendered to clients. Verify and reconcile billing data...

Job Description:  Shall update the approved amount in the system on daily basis.  Shall submit corporate wise IMR outstanding report to the office of DMA every Friday.  Shall update all bills in time and forward the same to Accounts department within 48 hrs  Shall report any delay to Accounts Department Incharge on timely basis  Shall follow...

NA Experience **1 - 5 years** Offered Salary Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account...

Not Disclosed Experience **1 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds,...

Elevate is recruiting an **Associate-Accounts Receivable** for our Finance & Accounts team. As an Associate you will organize and maintain the financial records for Elevate customers. **Specifically, the Associate-Accounts Receivable will**: - Process and record incoming payments. - Reconcile accounts receivable ledgers to ensure that all payments are...