AR Analyst

Job DescriptionJob Description of – Analyst Role (Finance)Enter day-to-day transaction in books of accounts.Create provisions for necessary entries.Booking of amortizations.Assisting in the audit related works.Understanding and booking of AP and AR transactions.MEPZ - Assisting in SEZ reports.Booking of bank to bank transactions.Reporting on MIS for the...

Job Title: Team Lead – Accounts Receivable (AR) AnalystLocation: CoimbatoreDepartment: Revenue Cycle Management (RCM)Job Summary:The Team Lead – AR Analyst will oversee the accounts receivable team within the healthcare revenue cycle. The TL will ensure timely and accurate processing of AR activities, optimize collection processes, mentor and guide team...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The OpportunityWorks independently under close supervision, assists in maintaining control on credit accounts. Conducts high-level analysis of accounts to identify those that may require difficult collection procedures and also provides input to investigations of the new credit applications in order to obtain all of the necessary information that allows for...

From 3 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Coimbatore- or - Time and Venue - 14th November - 23rd November, 10.00 AM - 4.00 PM - Hanudev Info Park, 5th Floor, D Block, Nava India, Coimbatore Hindusthan Arts College Road - Contact - RATHESH (9159235305) **Roles and Responsibilities** - We are always interested in taking talented,...

**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...

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...

AI Developer, AR/VR Developer, Data Analyst and Programmer, Machine learning

Job Description To support our extraordinary teams who build great products and contribute to our growth, we're looking to add anAnalyst- Accounts ReceivablesinCoimbatore. What a typical day looks like: - Responsible for ensuring timely generation and submission of invoices for Shipment and Services. - Initiate actions for early identification and...

Job Title: AR CallerLocation: Bangalore / Hyderabad / CoimbatoreJob Type: Full-TimeShift: Day / Night / US ShiftExperience Level: 0 to 8 yearsJob Summary:The AR Caller is responsible for calling insurance companies in the US to follow up on pending or denied medical claims. The role requires strong communication skills, attention to detail, and the ability...

Job Description To support our extraordinary teams who build great products and contribute to our growth, we're looking to addAnalyst - Accounts PayableinCoimbatore. What a typical day looks like: - Process invoices as per the standard operating procedures and meet the targets. - Resolve discrepant invoices as per the standard operating procedures. -...

The Opportunity: - Job Description - Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst- This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections,...

Job Summary The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The Opportunity Adherence to timelines and quality work on the distribution of various scheduled and adhoc reports to the stakeholders Cooperating with other parties and stakeholder from other SAP modules such as - Assisting in testing process functionalities in order to discover errors and issues in business processes documentation or users lack of...