Finance Billing AC

Finance Collections AC - 92266 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No

Finance Collections AC - 92266 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No

5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - Experience performing ad hoc analysis using advanced Excel - Experience building and managing financial models for business forecasting and problem solving - MBA, or CPA - Knowledge of SQL/ETL - Experience working with...

Billing Specialist Job description:Billing management:Daily follow-up on unbilled revenue;Maintenance of billing schedule for a designated customer portfolio;Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsAccurate and timely generation and processing of invoices for services rendered...

Billing Specialist Job description: Billing management:follow-up on unbilled revenue;of billing schedule for a designated customer portfolio;of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsand timely generation and processing of invoices for services rendered to a designated customer portfolioof...

Billing Specialist Job description: Billing management: follow-up on unbilled revenue; of billing schedule for a designated customer portfolio; of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors and timely generation and processing of invoices for services rendered to a designated customer...

Billing Specialist Job description: Billing management:follow-up on unbilled revenue;of billing schedule for a designated customer portfolio;of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsand timely generation and processing of invoices for services rendered to a designated customer portfolioof...

Job description: Billing management:follow-up on unbilled revenue;of billing schedule for a designated customer portfolio;of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsand timely generation and processing of invoices for services rendered to a designated customer portfolioof credit notes as needed...

Job description We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. - Proven experience as Billing Specialist - Adherence to laws and best practices...

Billing Specialist Job description: Billing management:Daily follow-up on unbilled revenue;Maintenance of billing schedule for a designated customer portfolio;Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsAccurate and timely generation and processing of invoices for services rendered...

Billing Specialist Job description: Billing management: follow-up on unbilled revenue; of billing schedule for a designated customer portfolio; of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors and timely generation and processing of invoices for services rendered to a designated customer...

Billing Specialist Job description: Billing management:follow-up on unbilled revenue;of billing schedule for a designated customer portfolio;of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsand timely generation and processing of invoices for services rendered to a designated customer portfolioof...

Billing Specialist Job description: Billing management: Daily follow-up on unbilled revenue; Maintenance of billing schedule for a designated customer portfolio; Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors Accurate and timely generation and processing of invoices for services...

Billing Specialist Job description: Billing management:follow-up on unbilled revenue;of billing schedule for a designated customer portfolio;of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsand timely generation and processing of invoices for services rendered to a designated customer portfolioof...

Billing Specialist Job description: Billing management:Daily follow-up on unbilled revenue;Maintenance of billing schedule for a designated customer portfolio;Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errorsAccurate and timely generation and processing of invoices for services rendered...

**JOB DESCRIPTION: - ** 1) IP & OP Patients Billing, 2) Patients admission handling & counselling patient's attenders for billing procedure, 3) Handling non-medical and non-monetary questions from attenders, 4) Keeping records of all the procedures, 5) Co-coordinating with doctors for medical procedures, etc. Manage the billing and revenue cycle processes...

Hi We are hiring for a Leading ITES Company for O2C Billing profile in Hyderabad. Please go through the JD and Share Details. Note : Please Mention "O2C Billing" in the Subject Line (Immediate Joiners Preferred) **Job description** - Recording of all transactions of customer billing and revenue in books of accounts. - Review of customer contracts for...

**Overview** Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 15,000 employees and has over 450 service locations across the U. S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers,...

:Monitor customer accounts to identify outstanding invoices.Take the initiative to contact clients early to encourage timely payments.Contact clients to ask about their overdue accounts/invoices.Investigate historical data for each outstanding invoice and work on getting these settled by working closely with the billing team.Resolve billing and customer...

1. Operations Executive will be the all rounder straddling across business domains. 2. The primary job of an operations Executive is to understand organizational objectives and translating them into action, executing those actions on ground through teams under direct supervision as well as through teams / individuals who are not under direct supervision i.e....