receiving

Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.Ensure payments are collected in time   Continues Follow-up on Collection with the customerCustomer Interaction(Locate and Notify customer)Receive payments and post amounts...

Key Responsibilities: Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.Ensure payments are collected in time Continues Follow-up on Collection with the customerCustomer Interaction(Locate and Notify customer)Receive payments...

Job Description: Job Summary: The Accounts Receivable Executive is responsible for managing incoming payments, ensuring timely collection of outstanding invoices, and maintaining accurate records. This role plays a crucial part in maintaining the organization’s cash flow and financial health. Key Responsibilities: Generate and send invoices to...

Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You are responsible for handling purchasing-related document with precision and attention to detail, maintaining accurate purchasing records, including cost analyses and market...

We are seeking an SAP Accounts Receivable (AR) Consultant with 2+ years of hands-on experience using SAP S/4HANA Public Cloud as an end user, analyst, or functional consultant. The ideal candidate will have practical experience managing Accounts Receivable processes within the SAP S/4HANA Public Cloud environment, including customer invoicing, collections,...

The opportunityWe are looking for an Analyst role in Finance and Accounting Services. The person will be responsible for the delivery of Group Services GSL Account Receivable process from our India delivery center. He/she needs execute related control/operational activities. This role is a mix of handling day to day activities, managing customers &...

Key Responsibilities: Sourcing of LAP & Housing finance through connectors & self-sourcing.Empanelment of New connecters to source business in HF & LAPProcess of LAP & Micro Housing loan by accessing their income through personal discussion & field Visit & documentation.Track and Ensure Repayments of the Loan disbursed An Individual player with high...

About Persistent We are an AI-led, platform-driven Digital Engineering and Enterprise Modernization partner, combining deep technical expertise and industry experience to help our clients anticipate what's next. Our offerings and proven solutions create a unique competitive advantage for our clients by giving them the power to see beyond and rise above. We...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for an Accounts Receivable Executive based in India. We are seeking an organized and detail-oriented professional to support provider credentialing and enrollment processes within the US healthcare revenue cycle. In this role, you...

Perform the cash application process and coordinating activities of researching and applying cash to the customer s

We believe in bold ideas, diverse perspectives, and the drive to transform knowledge into impact. Here, your curiosity fuels progress, your voice shapes innovation, and your ambition helps redefine what’s possible within science and learning. We are a culture that obsesses over impact, challenges, and drives what’s next to power infinite possibilities...

DescriptionThe AR Credentialing Specialist is responsible for managing provider enrollment and credentialing processes with insurance payers to ensure accurate and timely reimbursements. The role involves close coordination with providers, insurance carriers, and internal teams to maintain up-to-date credentials and minimize claim denials related to...

Accounts Receivable Associate - India, Chennai - Office-BasedICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other,...

About the company :Puma Energy is a leading global downstream energy business, safely providing energy in more than 35 countries, primarily across central America and Sub-Saharan-Africa. Our downstream business segments include fuels, aviation, lubricants, LPG and bitumen. Our purpose is Energising Communities to help drive growth and prosperity by...

Follow up with customers through calls, emails, and visits regarding pending payments.Obtain payment commitments and track adherence.Escalate overdue accounts to management as required.Support recovery efforts for long-pending receivables.

Business Unit:Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle solutions. As we continue to expand, we...

Processing & generating leads for Micro LAP & Micro Housing finance by accessing their income through personal discussion & field Visit.Track and Ensure Repayments of the Loan disbursed Lead generation & conversion for existing micro finance members who require MICRO LAP or MICRO HousingEnsure consistent delivery of Equitas products and services and prompt...

 DESIRED RESULTX bucket resolution on bounce basisEnsure Collection Efficiency in 1-90 ResolutionEnsure Collection Efficiency in 1-90 NormalizationEnsure Collection Efficiency in 90-180 Normalization roll backCollection charges as per the given target from bounce customersSelf DevelopmentProcess Orientaition

Job DescriptionWe are seeking an organized and efficient Store & Receiving Associate to join our team in Hyderabad, India. In this role, you will be responsible for managing inventory, processing incoming shipments, and ensuring smooth operations in our store and warehouse areas.Receive, unload, and process incoming shipments accurately and...

About Us Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven...