131 Account Receivable Jobs - Page 5

Location :- Work from office (Pune / Hyderabad) Notice Period 1 month Budget :- No specific budget as of now, as per the experience & expertise, budget can vary Job Description: Education Qualification : Certified Finance Accountant (CA) or MBA Finance or B.com (Finance background) is preferred Years of Experience : 8+ years, Current experience in Oracle ERP cloud more than 5 years and earlier experience in Oracle EBS. Responsibilities Must have hands on experience in all of the below modules of Oracle Fusion Cloud Implementation (preferable at onsite / customer site) with customer facing experience General ledger Account Payables Account Receivables Cash Management Fixed assets Good to have modules Property Management Finance Accounting Hub Account Reconciliation Cloud service Any other modules like Procurement etc., Must have experience with Encumbrance accounting Must have good understanding of integration with other Modules like Procurement, HR Very good in communication and troubleshooting Has strong analytical and problem-solving skills Expert knowledge on finance domain Deep understanding of the requirements and design processes, and CAS OUM C andidate should be ready for onsite travel ( Doha, Qatar) whenever required.

We are looking for an application developer to support a new Finance AR workflow tool, Visiquate, that our client is implementing. If you have the skills and expertise in application development, we have an exciting opportunity for you to be part of this project. Get in touch to learn more about this role. If you refer a candidate, you can earn 50,000 INR as a reward. To explore this opportunity further, please visit and log in to our job portal at www.iitjobs.com . Additionally, you can access our job portal app on both Android and iOS app stores for added convenience. #ApplicationDeveloper #FinanceARWorkflow #Visiquate

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

SalezShark is actively hiring a motivated and result-oriented Sr. Executive - US Finance and Accounts (US Federal) to join our esteemed Finance team. Please refer to the job description below for more details - Job Description: o Maintaining the accuracy of the general ledger & taking care of the complete Bookkeeping for US Federal employees. o To perform day-to-day accounting using Quickbooks Online including Bank, AP, AR, and Journal Entries. o Review vendor invoices, ensuring accuracy, proper coding, and adherence to payment terms. o Invoicing clients and customers. Ensuring billing on time. o Assisting in employee onboarding and de-boarding on Quickbooks and Benefits. o Coordinating in timesheets & processing of US payroll, and employee expenses. o Monitor and reconcile accounts receivable balances, and follow up on overdue payments. o Implement and maintain effective internal controls to safeguard company assets and ensure data integrity. o Coordinate annually with tax preparer/accountant for the preparation of tax returns o Participate and perform ad-hoc projects, prepare Financial Reports as and when assigned. Required Candidate profile: Bachelor's degree in Accounting, Finance, or a related field. 2 to 6 years of relevant experience in US accounting preferably US GAAP. Excellent communication skills (written and verbal) Solid organizational skills including attention to detail and multitasking skills. Ability to prioritize and manage multiple tasks in a fast-paced environment. Proficiency in MS Office, particularly Excel. Shift Timing: 4.00 PM to 1.00 AM IST.. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote

Job Summary: We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally ERP. Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, bills, payments, and expense reports accurately and efficiently. Reconcile bank statements and other financial records regularly. Maintain accurate and up-to-date financial records using Tally ERP. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements. Support the month-end and year-end closing processes. Identify and resolve accounting discrepancies and errors. Assist in budget preparation and monitoring. Communicate effectively with internal and external stakeholders regarding accounting matters. Maintain confidentiality of financial information. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 2-4 years of relevant experience in accounting. Must have: Proven proficiency in Tally ERP. Strong understanding of accounting principles. Excellent analytical and problem-solving skills. Proficiency in Microsoft Excel and other accounting software. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Strong attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines. Knowledge of GST and other statutory compliance requirements is a plus.

Role & responsibilities Monitoring, analysing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of Commercial bldgs. / IT Parks by the KRC Shared Services Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Obtaining details from client w.r.t STPI/DOI Knowledge of SAP ReFx will be an added advantage MIS & Audit Related Maintaining Rent roll and related MIS Co-ordinating for quarterly closing of books and provisions related to AR & AP Trending / past data / analysis reports on CAM and non-CAM costs incurred for operational buildings. Co-ordinating and providing information to Statutory auditors, internal auditors, consultants Consolidation and publishing periodic MIS Work on improvement of existing processes to help generate better quality MIS. Any ad-hoc reporting requirements

* Pursuing Graduate / Graduate / 12th + 3 Yrs Diploma. * MUST have 1+ Yrs Exp in AR Follow up ( US Health Care - Medical Billing ). * Excellent in English Communication Skills. * Should be open for US Shift. Send CV to : Career@AblyConGlobal.com

Responsible for forecasting & budgeting, support on variance analysis in respect of actual vs plans/budgets, sales, COGS, operating expenses/margin. Collecting and sorting financial data from different entities and working closely business heads.

Implementation of SAP FICO Modules : Manage the end-to-end implementation of the SAP FICO module, including requirements gathering, configuration, testing, and deployment. Business Process Analysis : Analyze business requirements and processes, and design solutions to meet business needs in the SAP FICO area. Configuration and Customization : Configure SAP FICO modules (Financial Accounting and Controlling) to meet the specific needs of the organization, including setting up chart of accounts, cost centers, and profit centers. Integration with Other SAP Modules : Ensure smooth integration of SAP FICO with other modules like SAP MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning). Data Migration : Oversee the migration of financial data from legacy systems to SAP, ensuring that the data is accurate and consistent. User Training and Support : Provide training to end-users and ensure proper understanding of SAP FICO functionalities. Also, offer post-implementation support. Test Scenarios and Support : Develop and execute test scripts for the FICO module, identifying and troubleshooting issues during the testing phase. Month-End and Year-End Closing : Support and guide clients through month-end and year-end closing processes in SAP FICO, ensuring accurate financial reporting. Financial Reporting : Ensure proper configuration and generation of financial reports such as balance sheets, income statements, and profit & loss statements within the SAP FICO module. Master Data Management : Responsible for maintaining and managing master data, including GL (General Ledger), vendors, customers, cost centers, and profit centers. Cost Allocation and Profitability Analysis : Configure and manage cost allocation methods and profitability analysis (CO-PA) to assess the financial performance of different business units. Troubleshooting and Issue Resolution : Provide timely support and resolve issues related to SAP FICO functionality, ensuring smooth day-to-day operations for the business. Documentation : Maintain detailed documentation for all configurations, customizations, and user guides to ensure compliance and ease of future upgrades. Compliance and Auditing : Ensure the system complies with relevant financial regulations and auditing standards. Assist with external audits and generate the necessary reports. Continuous Improvement and Upgrades : Stay up-to-date with new features in SAP FICO and provide recommendations for improvements, ensuring that the system is continuously optimized to meet business requirements.

Management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution. Accounting activities including general ledger preparation, financial reporting, year-end audit preparation, reconciliations like sales, AR etc. and the support of budget and forecast activities Fortnightly Meetings with Different BUs and Daily Interaction with customers to resolve outstanding issues Support Management by providing timely and accurate ageing reports Conduct credit checks on all customer, establish and manage limits Reconcile customer statements and correct discrepancy as necessary Assist in month end financial statement close Send outstanding statement to customers Prepare and maintain various MIS reports Identify and execute the necessary process adjustments le & responsibilities Technical Competence & Skills: MS Office (especially Excel). The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator Well-developed analytic and problem solving skills Highly developed communication and interpersonal skills Ability to multi-task, work under pressure and meet deadlines required.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Role & responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Ensure accurate and timely preparation of financial statements in compliance with IND AS Manage month-end and year-end closing processes Implement internal controls and ensure adherence to accounting standard GST, Income Tax, and other statutory compliances. Budgeting, MIS, cost reduction Monitor cash flow and working capital to optimize financial resources. Coordinate internal and statutory audits, ensuring compliance with financial regulation. Assist operational team / management in decision making process by assisting through data and relevant compliance. Inter department communication. Preferred candidate profile Function Finance / Accounts Experience 68 years in Finance and Accounts roles Qualification Chartered Accountant (CA) Grade Sr. Manager / Deputy General Manager (DGM)

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

We are seeking an experienced AR Caller to join our team remotely. The ideal candidate will be responsible for managing Accounts Receivable follow-ups with insurance companies in the US healthcare domain. Your primary task will be to follow up on outstanding claims, resolve billing issues, and ensure timely reimbursement. Key Responsibilities: Follow up with insurance companies on unpaid or underpaid claims. Analyze and understand denial reasons and initiate corrective actions. Communicate effectively with insurance representatives. Maintain accurate documentation of claims and follow-ups. Meet daily/weekly productivity and quality targets. Ensure compliance with HIPAA regulations and internal policies.

Monitor customer accounts for payments Process incoming payments timely Prepare aging reports & communicate findings to mgmt Follow up with SALES & CS Teams to resolve payment disputes Month end closing Financial reporting Bank Reconciliation Required Candidate profile BCom/MCom/MBA 2+yrs exp in F&A with any TRADING / MANUD_FACTURING unit Strong skills in SAP, ACCOUNTING STANDARDS, ACCOUNT RECEIVABLES, MS OFFICE, COMMUNICATION et Call Thilaka @ 73055 92061 now Perks and benefits Excellent Perks. Send CV to hr@adonisstaff.in

SalezShark is actively hiring a motivated and result-oriented Sr. Executive - Finance and Accounts (US Federal) to join our esteemed Finance team. Please refer to the job description below for more details - Job Description: Maintaining the accuracy of the general ledger & taking care of the complete Bookkeeping for US Federal employees. To perform day-to-day accounting using Quickbooks including Bank, AP, AR, and Journal Entries. Review vendor invoices, ensuring accuracy, proper coding, and adherence to payment terms. Invoicing clients and customers. Ensuring billing on time. Assisting in employee onboarding and de-boarding on Quickbooks and Benefits. Coordinating in timesheets & processing of US payroll, and employee expenses. Monitor and reconcile accounts receivable balances, and follow up on overdue payments. Implement and maintain effective internal controls to safeguard company assets and ensure data integrity. Participate and perform ad-hoc projects as and when assigned. Required Candidate profile: Bachelor's degree in Accounting, Finance, or a related field. 3 to 6 years of relevant experience in US accounting preferably US GAAP. Excellent communication skills (written and verbal) Solid organizational skills including attention to detail and multitasking skills. Ability to prioritize and manage multiple tasks in a fast-paced environment. Proficiency in MS Office, particularly Excel. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote Shift Timing: 4.00 PM to 1.00 AM IST If you are a highly motivated individual passionate about developing winning proposals for federal government contracts, we encourage you to apply for this exciting opportunity.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

JOB DESCRIPTIONB- Account Executive Roles & Responsibilities • Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes EDI, with PO, service such as customs, freight, and manually keying invoices. • Closely cooperate with relevant A/P vendors for proper authorization and accurate data. • Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors. • Prepare month end accounts payable jobs/ prepare monthly account reconciliations. • Responsible for process innovation. • Credit & Debit Memo Processing. Key Skills : AP -Materials, AP- IC Materials, AP- Services, AP- Indirect Mat, AR -Non -IC, AR -IC Qualification • 3-4 year experience in handling accounts payable in Manufacturing • experience in SAP. • BCom/ M'COM graduate • Japanese is a must

Greetings from Global Healthcare Billing Partners !! Hiring AR Analyst-Experienced (US healthcare) @ Global Health care billing partners!!! Exp Required: 6Months - 5Years of exp in AR Analyst JOB LOCATION: Velachery-Chennai. Job description: 1. Should have 6 months-5 years Experience in AR Analyst. 2.Good Knowledge of RCM and Denial management. 3. Follow up on the claims for collection of payments. 4. Analyze medical claims and resolve issues. 5.Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: -Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Analyzing medical insurance claims for quality assurance - Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst Interested candidate contact or share your updated resume to 8925808597[Whatsapp] Note: Please mention " Kayal HR " @ top of your resume for Walk-in. Direct walk-in [Interview Call Letter is MANDATORY so please Reach out before coming directly.] Share this info also with your friends!!! Address: 7th Floor, RVI Towers, 149 Tambaram - Velachery Main Road, Ramnagar South, Madipakkam, Chennai - 600042 (Tamil Nadu) Regards, KAYAL HR GLOBAL HEALTHCARE

Customer Clearing on Daily basis,ensure clearance of all open entries Weekly MIS for OEM,Online & Govt Customers Weekly MIS for Old Dr Balance,Credit Balance & Export Cust. Working of open warranties to record in books of A/c's TDS&TCS Reconciliation Required Candidate profile GL clearing for various online customers at regular interval Statement of accounts to dealers/customer son scheduled time every month Reconciliation of sales register with Trial balance

Designation - AM / LAM Shifts - US Cash Application Applied / Unapplied Cash Collections Credit Collections **Must have MNC Experience .

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion of any duplicate or overpayments.

• In-depth understanding of end-to-end accounts receivable process • Excellent knowledge of cash applications, bank reconciliation and payment requests • Expertise in cash receipting, debtor management and query management

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

We are in search of a proficient Oracle EBS technical resource with experience in Oracle Fusion and OIC to join our team as an ERP Technical Consultant. In this role, you will design, implement, and maintain the ERP EBS Order Management module and assist in the transition from Oracle EBS to Oracle Fusion Cloud. Proficiency in Oracle OM and AR modules, strong technical skills in Oracle APPS, including Oracle PL/SQL, is essential. Knowledge of multi-country taxation is an advantageous skill. You will work with cross-functional and technical teams to develop effective solutions. Key Responsibilities: Design, setup, and maintain the Oracle ERP EBS OM and AR modules. Develop integration solutions using the Oracle Integration Cloud Platform. Collaborate with internal stakeholders and external vendors to collect requirements. Analyze data and requirements to develop efficient and scalable solutions. Be results-oriented, capable of solving complex analytical problems, and providing recommendations. Troubleshoot and resolve issues related to integration flows and data connectivity. Develop program logic according to user stories in close collaboration with the Product Owner. Employ best practices in design and coding, with a focus on continuous improvement, particularly in performance tuning and job failure notification and recovery. Adhere to the organization's design and coding standards. Conduct thorough testing to ensure quality. Create knowledge transfer documentation for support operations. Provide third-level operational support. Work with the Product Owner to create and refine user stories and acceptance criteria. Engage in Scrum/PI Planning to create iteration plans and Team PI Objectives. Commit to Team PI Objectives and iteration goals. Estimate the size and complexity of work assignments. Determine the technical design in their area of concern, within the architectural guidelines. Conduct research, design, prototype, and other exploration activities Deploy the work products to staging and production. Required Skills: Strong knowledge and hands-on experience with Oracle ERP EBS R12, specifically the OM and AR modules (knowledge of Order to Cash modules, including taxes, is advantageous) Solid understanding of Oracle EBS and CRM application concepts and principles In-depth functional knowledge of Oracle AR & Invoicing Familiarity with Oracle Fusion Cloud Application Beneficial to have experience with PaaS, SOA Cloud Service, Java Cloud Service, and VBCS in relation to SaaS Applications Proficient in using Git for version control Experience with Web Service protocols such as SOAP/REST and working with XML/JSON/POST technologies Expertise in SQL and PL/SQL, skilled in Oracle Reports and BI Publisher Strong analytical and problem-solving abilities Knowledge of security protocols and standards like SSL, OAuth, SAML Excellent analytical and problem-solving skills Outstanding communication and interpersonal abilities