process executive ar

Job Description: Job Location: Pakwan Cross Road, SG Highway, Ahmedabad (Work from Office ONLY)Job Timings: 3:30 pm IST to 12:30 am IST (Monday to Friday)Job Description: Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies. Processing Invoices within the established SLA’s while...

Requirements Bachelordegree in Accounting, Finance, or a related field. 3+ years of experience in accounts receivable within the staffing industry. Proficiency in accounting software (e.g., QuickBooks, Zoho books, SAP, Tally, or similar). Strong attention to detail, accuracy, and problem-solving skills. Excellent communication and interpersonal skills to...

Roles and Responsibility:Manage customer invoicing and revenue-related transactions.Monitor Accounts Receivable aging and follow up on overdue balances.Coordinate with vessel owners, customers, and internal stakeholders for timely collections.Investigate and resolve billing disputes and unapplied receipts.Prepare customer statements and collection...

Job Description:  Assuming overall responsibility for the company’s process development function Liaising with customers and colleagues to co-ordinate product trials and launches Ensuring that all information from trials is correct and that any issues are resolved ateach stage of the process Making sure that all new products adhere to...

Job Description: Sr. No Details 1 Responsible for the preparation calculations and review of process design drawings in accordance to customer specifications, applicable codes, standards and other generally accepted practices in the design of industrial plants such as organic chemicals, petrochemicals & other chemical industries. 2 To...

Key Result Areas Supporting ActionsProduct and channel supportSupport fulfillment of digital journey implementation and day to day issue resolutionAttend stand up calls and regularly keep track of pending tech issuesSupport product managers in product / program managementMaintenance of PPTs as applicableSupport business channels in trainings / document...

Job Description: 1. Complete the mass/material balance of the existing or proposed products. 2. Create utility calculations for proposed or existing products. 3. Calculate the energy balance Information for Current and Future Products 4. Create a block flow diagram for any proposed or existing products. 5. Using AutoCAD software, modify P&ID for...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive

Job description Roles and Responsibilities: Calling & Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive

Be the First to Apply DivisionPiramal Pharma SolutionsPiramal Pharma Solutions is a contract development and manufacturing  organization (CDMO), offering end-to-end development and manufacturing  solutions across the drug life cycle. We serve our clients through a globally integrated network of facilities in North America, Europe and Asia.  This enables...

Job Description: Key Responsibilities: Monitor and operate process plant equipment. Handle field operations involving pumps, valves, pipelines, and reactors. Monitor process parameters such as temperature, pressure, flow, and level. Coordinate with DCS/CCR operators for smooth plant operations. Collect process samples and coordinate with the QC...

ROUNDS OF INTERVIEW 1. HR Interview 2. Aptitude Assessment 3. Speech Assessment 4. Final Interview We are looking for people who: Are an effective communicator (Verbal communication) Are passionate about interacting with people. Are Detailed oriented and highly organized Have critical thinking and analytical presentation Are proficient in using Microsoft...

Management LevelHProcess ExecutiveTeam: Employee services team                                                                                     Reports to: Team LeaderRoleTo carry out a range of assigned clerical / support duties in accordance with predetermined procedures...

Company DescriptionAbout Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies...

City : Krishnapatnam State : Andhra Pradesh (IN-AP) Country : India (IN) Requisition Number : 48234     Business Title Senior Executive- Process Global Job Title Sup Sp III Industrial Operations Global Function Industrial Operations Global Department Industrial Operations Organizational Level 8+ Country/Region India Reporting...

Walk-In Recruitment Drive – Chat Process ExecutiveRELOCATION TO AHMEDABAD IS MANDATORY Job Location: Ahmedabad, Gujarat (On-site)Recruitment Drive Date: 18th November 2026 (Wednesday), Guwahati, AssamWork Setup: Work from Office (Ahmedabad)Employment Type: Full-TimeSalary: ₹26,000 – ₹38,000 CTC per month (based on interview performance) About the...

Dear Candidate,  Greetings from Jobixoindia !!  Grand opening for AR Callers - Denial Management (CMS1500 and UB04), Authorization, Eligibility. Designation: AR Caller / Senior AR Caller  ONLY EXPERIENCED CANDIDATES. (Minimum 1year experience needed) Preferring Immediate joiners. (Notice period acceptable upto 15 days) Relieving letter is not...

Hiring – AR Caller (Physician Billing & Hospital Billing) 1–5 Years Chennai | 1–5 Years 2-Way Cab | ⚡ Immediate Joiners Career Gap Candidates Also Accepted Description We are seeking a motivated and detail-oriented Accounts Receivable (AR) Caller to join our team in India. The ideal candidate will have 1-5 years of experience in accounts...

The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 47463     Role Purpose Statement   This position is responsible to execute shipments/vessels and ensure flawless execution of commodity trade contracts, which services the Asia Pacific Oils Execution/operations for Bunge. This is an Individual contributor role with...