Charge entry

About US: We are one of the reputed manufacturers, service provider, suppliers and retailers of a vast array of Embedded Development products that is used for agricultural and industrial purpose.Role: Store Executive (Female candidates only)Qualification: Any DegreeFull job descriptionThe Store Incharge will be responsible for managing all store and...

Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments.What we're looking forEducation: Bachelor'smaster's degree in accounting, FinanceExperience: 2 plus years of overall experience in Accounts...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

Greetings From Prochant Key Responsibilities and Duties: As a Team Leader you are responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are...

1. Core Function: Rental Accounting and Collections (Accounts Receivable)Rent Invoicing: Prepare and issue monthly rent invoices, common area maintenance (CAM) charges, and utility bills to tenants based on executed lease agreements.Collection Management: Track, record, and reconcile daily rent receipts (cheques, online payments) against tenant ledgers,...

The OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

1. We are seeking enthusiastic and experienced professionals for the position of RCM Manager. The ideal candidate should possess comprehensive knowledge of end-to-end RCM processes, including charge entry, payment posting, denial management, AR management, patient calling, and credentialing.Certifications such as HFMA - CRCR and Six Sigma Green belt are...

Qualification: B com or M com with Tally KnowledgeExperience Required: At least 5 to 10 years of Accounts financial and management experience with the day-to-day financial operations in Hotel Industry.5 to 10 Years in Accounts and FinanceTally and Software entries.Ensure the property's overall accounting and financial management.To be represent the finance...

The OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...