7245 Accounts Receivable Jobs - Page 15

Job Description : Job Title: Analyst, Commercial Experience About the Function: Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are essential to the day-to-day performance of our business. With a team of over 2,000 dedicated and passionate people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila. Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you ll be rewarded with a world view and the recognition you deserve in our inclusive and supportive culture. About the team: (TE) About the role: (TE) Role Responsibilities: Process: Experience in OTC Sap Experience (Preferred) Should have end to end knowledge about OTC Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer. Communication & Stakeholder Management: Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency. Be a teammate, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence. Build good relationship with Colleagues / Customer / Collaborators Others: Take complete ownership of the activities & hold responsibility. Showcase high level of accountability in delivering the tasks meeting the timelines & accuracy. Quick Learner Flexible to work in shifts Qualifications and Experience Required: Essential High accuracy Proficient English language skills company language Proven PC literacy, strong Excel skills Desirable College or university Degree Experience in a Finance / Accounts Receivable role STC process knowledge and working experience. Pricing & Contract Invoice Operation System skills (SAP Order to Cash knowledge) Barriers to Success in Role (Optional): Lack of English language knowledge Lack of accuracy, attention to details Difficulties in setting priorities and in working independently. Difficulties with demonstrating ownership. Not a team player Experience / skills required: (TE) Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you re supported from day one. Rewards & Benefits Statement: (TE) Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you ll be welcomed and celebrated for who you are just by being you. You ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application. Worker Type : Regular Primary Location: Bangalore Karle Town SEZ Additional Locations : 2025-05-06

Monitoring Shared Services AR : Reviewing the tasks performed by the AR team of Shared Services Ensure all deliverables and timelines by Shared Services are complied with Monitoring SLA and TAT of Shared services Bridge the gap between Business teams and Shared Services. Invoicing and Billing: Monitor invoices generated by shared services and ensure accuracy and completeness and compliance with policies and timelines. Identify invoicing discrepancies and resolve differences. Resolve any queries from customers on invoicing. Interaction with IT to resolve technical issues in invoicing Cash Application: Ensure accurate application of customer payments to the correct accounts. Reconcile payments with invoices and resolve any discrepancies. Maintain accurate records of all transactions. Reporting and Analysis: Timely Closure of No due certificate, Statement of Accounts reconciliation, Refunds, Transfer cases. Analyze data to identify trends and areas for improvement. Provide insights and recommendations to improve the AR process. Ensure 26AS reconciliation and required tax compliances. Ensure automation initiatives in AR are completed to increase efficiency

Job Description : Job Title: Senior Analyst - Commercial Experience - GB CIO About the Function: Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are essential to the day-to-day performance of our busines s. W ith a team of over 2,000 dedicated and passionate people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila. Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you ll be rewarded with a world view and the recognition you deserve in our inclusive and supportive culture. About the team: (TE) About the role: (TE) Role Responsibilities: Experience in OTC Sap Experience (Preferred) Should have end to end knowledge about OTC Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer. Communication & Partner Management: Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency. Be a teammate, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence. Build good relationship with Colleagues/Customer/Partners Others: Take complete ownership of the activities & hold responsibility. Showcase high level of accountability in delivering the tasks meeting the timelines & accuracy. Quick Learner Flexible to work in shifts Experience / skills required: Crucial High accuracy Proficient English language skills company language Proven PC literacy, strong Excel skills Desirable College or university Degree Experience in a Finance / Accounts Receivable role STC process knowledge and working experience. Pricing & Contract Invoice Operation System skills (SAP Order to Cash knowledge) Barriers to Success in Role (Optional): Lack of English language knowledge Lack of accuracy, attention to details Difficulties in setting priorities and in working independently. Difficulties with demonstrating ownership. Not a team player Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you re supported from day one. Rewards & Benefits Statement: (TE) Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you ll be welcomed and celebrated for who you are just by being you. You ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application. Worker Type : Regular Primary Location: Bangalore Karle Town SEZ Additional Locations : 2025-06-25

SBAtech Solutions is looking for SAP FICO Consultant to join our dynamic team and embark on a rewarding career journey Understanding the business requirement of the organization Preparation of Blue print for implementing the project Implementation of the project Validate the reports requirements Validate any changes in customize Provide training to end-user Sort out day to day queries of end users Enhancement of the SAP for end user based on requirement

Inergy Infra Pvt Ltd is looking for Manager - Finance to join our dynamic team and embark on a rewarding career journey As a Manager in Finance, your role is to oversee and manage the financial operations and activities within an organization You play a crucial role in ensuring the financial stability and success of the organization by providing strategic financial guidance and making informed decisions Here are some key responsibilities and tasks typically associated with the role of a Manager in Finance:Financial Planning and Analysis: You collaborate with senior management to develop financial plans, budgets, and forecasts You analyze financial data, identify trends, and provide insights and recommendations to support strategic decision-making Financial Reporting: You oversee the preparation and presentation of financial statements, reports, and dashboards You ensure accuracy, compliance with accounting standards, and timely submission to stakeholders, such as senior management, board of directors, or regulatory authorities Financial Operations Management: You manage day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities You ensure proper internal controls, adherence to financial policies and procedures, and accuracy of financial transactions Cash Flow Management: You monitor and manage the organization's cash flow to optimize liquidity and working capital This includes forecasting cash inflows and outflows, managing bank relationships, and implementing strategies to improve cash flow efficiency Financial Analysis and Decision Support: You provide financial analysis and insights to support business decision-making This may involve evaluating investment opportunities, analyzing cost structures, conducting profitability analysis, and assessing the financial viability of projects or initiatives Risk Management: You identify and assess financial risks, such as market risks, credit risks, or operational risks You develop strategies and controls to mitigate risks and ensure compliance with risk management policies and regulatory requirements Financial Compliance and Audits: You ensure compliance with financial regulations, accounting standards, and tax laws You coordinate and support internal and external audits, address audit findings, and implement corrective actions

Job Requirements Job Description To administer and control the accounts receivable and / or payable ledgers for various Entities. Ensuring the integrity and accuracy of the accounts, complying with auditable company standards to efficiently manage the businesses financial resources. Main duties/Responsibilities: AP Sort incoming emails and process invoice, credit note and payment transactions in accordance with Shared Services policies and procedures across numerous ERP systems. At the same time, adhering to defined timescales and targets as well as local Tax regulations. Open, monitor and reconcile supplier accounts to ensure the creditors ledger is an accurate reflection of current liabilities. Assist in the resolution of escalated issues coming from the local entities and vendors. Review payment reports to identify discrepancies and variances, ensuring correction prior to payment processing. Communicate system related issues to Payments Team Leader. Provide customer service to all internal customers and their suppliers, by receiving and responding to questions regarding systems, policy and procedures. AR Open and maintain customer accounts across various ERP systems and Company Entities. Prepare, post, verify and record customer payments and transactions related to accounts receivable . Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers. Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to customers to act on disputed invoices. Report on problematic accounts for internal escalation / customer contact. Other ad-hoc duties as assigned.

Responsibilities: -Implementation and Configuration: -Lead and actively participate in the end-to-end implementation of Oracle Fusion Finance modules. -Configure and customize Oracle Fusion applications to meet the specific needs of the organization. -Requirement Analysis: -Work closely with clients to understand their business requirements and translate them into functional specifications. -Conduct gap analysis to identify areas where Oracle Fusion Finance can enhance business processes. -Testing and Quality Assurance: -Develop and execute test plans to ensure the proper functionality of Oracle Fusion Finance modules. -Collaborate with the testing team to identify and resolve issues during the testing phase. -User Training and Support: -Provide training to end-users on the effective use of Oracle Fusion Finance applications. -Offer ongoing support and troubleshooting assistance to users post-implementation. -Documentation: -Create comprehensive documentation including functional design documents, configuration documents, and user guides. -Maintain up-to-date documentation of configurations and customizations. -Collaboration: -Collaborate with cross-functional teams including developers, technical consultants, and project managers to ensure successful project delivery. -Communicate effectively with stakeholders to provide updates and gather feedback. Qualifications: -Bachelors degree in finance, Accounting, or a related field. -7+ years of hands-on experience as an Oracle Fusion Finance Functional Consultant. -Proven experience in implementing Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, etc.). -Strong understanding of financial business processes and best practices. -Excellent analytical and problem-solving skills. -Exceptional communication and interpersonal skills. -Oracle Fusion Certification is a plus.

HCLTech is Hiring | Care Support Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Care Support Role Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Work as an Individual Contributor in the Invoice Management team. Invoice Management : - Perform assigned responsibilities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports. Perform assigned activities as per defined timelines and accuracy parameters of the process Produce daily and monthly SLA/KPI reports (performance and business metrics) Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

Company: Marsh Description: Drives timely and accurate production/processing of complex documents/information (includes report preparation). Maintains a solid understanding of the core aspects of relevant Insurance and related legislation (customer awareness) and strengthen new and established relationships Builds and maintains strong working relationships with internal and external stakeholders and serves as point of contact regarding any potential problems. Adheres to Company policies and performance standards and recommend improvements. Contributes to the achievement of Operations team Service Level Agreements (SLA) , Key Performance Indicators (KPI) and business objectives Marsh, a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

IFMR Openings Finance Manager Krea University Chennai Full Time Posted 4 months ago Legal & Compliance Krea University Chennai Full Time Posted 4 months ago

Obtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone. Monitors and updates current Orders and Tasks to provide up-to-date and accurate information. Provides insurance companies with clinical information necessary to secure prior-authorization or referral. Good understanding of the medical terminology and progress notes. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior-authorizations for injections, DME, Procedures, and surgeries. Request retro-authorizations when needed.

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. Veradigm Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. For more information, please explore Veradigm.com . What will your job look like: Responsible for charge entry through the careful review of source data provided by clients with accurate recording demographics and charges associated with patient information and insurance. Supports the RCMS BUs overall Operations and Client Services by efficiently and effectively driving the accounts receivable process and achieving KPI results. No budget responsibilities, but must meet established RCM KPIs. Main Duties: Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally Timely input of demographic charges and time of service payment information Expert ability to add specific data such as modifiers, payer specific information, including authorization criteria, CPT and ICD codes and date of injury (DOI) Knowledgeable to append modifiers based on payer specifics, insurance and authorization requirements and referring physicians unique attributes Understand and interpret the Correct Coding Initiative (CCI) as it applies to charge entry work Reduce denials by correct use of modifiers, mapping, and linking codes with services Responsible for the processing and discrepancy reconciliation and closing of charge batches across all systems Successfully and effectively track and follow up on information requests to and from the clients. Work with clients and others to facilitate information and resolve charge questions Achieve goal of a 48-hour turnaround batch time Responsible for Claim Edit Reports and Unassigned Money Reports Complies and enforces all policies and procedures Achieve goals set forth by RCM Management regarding error-free work, transactions, processes, productivity and compliance requirements Other duties as assigned Academic Qualifications: High School Diploma or GED (Required) An Ideal Candidate will have: 1+ year relevant work experience (Preferred) Extensive knowledge with email, search engines, Internet; ability to effectively use payer websites and Laserfiche; basic competence in use of Microsoft products. Preferred experience with MS Access and PowerPoint, Crystal reports and various billing systems, such as Next Gen, Pro, Epic and others. Work Arrangements: Work from Pune Office all 5 days. Shift Timing: 7:30 PM IST to 4:30 AM IST (US Shift) Benefits Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work. Through our generous benefits package with an emphasis on work/life balance, we give our employees the opportunity to allow their careers to flourish. Quarterly Company-Wide Recharge Days Peer-based incentive Cheer awards All in to Win bonus Program Tuition Reimbursement Program To know more about the benefits and culture at Veradigm, please visit the links mentioned below: - https: / / veradigm.com / about-veradigm / careers / benefits / https: / / veradigm.com / about-veradigm / careers / culture / #LI-SL1 Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. Thank you for reviewing this opportunity! Does this look like a great match for your skill setIf so, please scroll down and tell us more about yourself!

Accounts Manager - Job Description We are looking for a highly skilled and experienced Accounts Manager to oversee all financial activities and ensure accurate and timely reporting within our real estate business. The ideal candidate will have in-depth knowledge of accounting principles, taxation, real estate transactions, and regulatory compliance. Roles & Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Maintain accurate records of real estate transactions, project expenses, vendor payments, and client billing. Prepare and analyse financial statements (P&L, balance sheet, cash flow) and submit monthly/quarterly reports to management. Monitor cash flow, budget forecasting, and fund allocation for various real estate projects. Ensure compliance with tax regulations, including TDS, GST, Income Tax. Coordinate with auditors, banks, and regulatory authorities for audits and inspections. Supervise a team of accountants and ensure timely closing of books of accounts. Evaluate and implement internal controls to safeguard assets and ensure financial accuracy. Liaise with project teams, legal department, and vendors for financial due diligence of property deals. Handle payroll, investment analysis, and ROI calculations for ongoing and proposed projects. Skills Required: Strong knowledge of real estate accounting and taxation Expertise in Tally, ERP systems, and Excel Excellent financial analysis and reporting skills Attention to detail and time management Leadership and team management skills Strong communication and problem-solving abilities Qualification: Bachelor's /Master's degree in Accounting, Finance or Commerce CA Inter/Final, MBA (Finance), or equivalent preferred 3+ years of experience in accounting roles. Working Days: 6 Days Timings: 10pm - 6pm

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Senior Associate Real Estate Fund Accounting Bangalore - India The successful candidate will join the Fund Services team as a Senior Associate and will be closely working with Clients and Client Service Managers based in Asia/UK/US region in connection with the performance of duties related to the administration of Real Estate Funds. Candidate should have 5 plus years of relevant experience in the Real Estate Fund Accounting and NAV calculations. Candidate must be well versed in Yardi and should have relevant experience in Property Accounting, Client relationship management, Preparing Financials and other Client reporting. Reporting The position reports to AVP RE Fund Accounting Job specification Performs Fund Accounting/Property Accounting related activities of Real Estate Funds/Properties. Performs Net Assets Value calculations and Financials of the Real Estate Funds / Properties for verity of client needs as well as different fund structures. Perform, review and sign off Management Accounts and various client reporting that include booking journal entries/accruals/adjustments and various fund level fee calculations. Perform, review and sign off Interim/Annual NAV packs/Financials for Real Estate Funds/Properties including the consolidated accounts/financials for SPVs and Properties. Perform/review Fund/Property/Lease set-up, Accounts Payable and Accounts Receivable related activities in accounting platform (Yardi). Verifies complex fund transactions, audit comments within scheduled timeframes and resolves exceptions on a timely basis. Ensure that you comply with all controls, checklists and general company policies. Collection/verification of relevant information for Fund/Property/Lease set-up and to facilitate the Net Assets Value calculation and preparation of NAV pack. Prepare Cash/Position/Market Value/Inter-company Reconciliations. Ensure all scheduled work is completed by agreed deadlines and flag any service delivery issues to Management as early as possible. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Handle migration of Real Estate Funds from onshore location independently and ensure SLA targets are met. Manage end execute conversion of Real Estate Funds from other accounting applications to Yardi. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Support operations on projects related to Automations / Work migrations / Conversions etc. Skills Required Experience working in Fund Accounting, Property Accounting, NAV calculation and Financial Statement preparation of Real Estate Funds. Experience in Transition of Real Estate Funds from onshore locations. Worked on on-boarding new clients and develop reporting templates for the clients Good Experience in handling the client relationships and should be good in written and oral communication. Good conceptual knowledge in accounting principles and financial statement preparation. Experience in handling audit requirements and ad hoc client requirements in Real Estate Fund accounting. Good experience working on Yardi Voyager, MS Office and Macro enabled workbooks. Relevant Experience Minimum 5 years of experience preferably into Real Estate Fund Accounting and Property Accounting. Post graduate in Commerce, MBA Finance, CA/CMA/CFA DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Scope Of WorkPrimary Shared Across Functionally Establish procedures for meeting Health, Safety and Environment standards for project execution Implement policies, systems and procedures and ensuring compliance to standards through all phases of the Project Authorize project-specific deviations to the standard HSE Project Guidelines Prepare monthly HSE MIS for review by RCM & Project Manager Liaise with clients, consultants, and Yard construction teams relating to HSE issues Liaise with statutory bodies, certification agencies and consultants Attend important client meetings where safety is an item on the agenda Investigate all accidents and recommend appropriate corrective action/ measures Keep abreast of ILO safety guidelines and other internationally recognized HSE organizations

HCLTech is Hiring | Finance & Accounts Role | Lucknow | Day Shifts | Freshers Welcome! Opening for Freshers - Cash Apps & Billing role in Lucknow Job Location: Lucknow Shifts: Complete Day Shifts Work Mode: Work from Office Working Days: 5 Days Educational Qualification: Any Graduate Note: (B.Tech, M.Tech, MCA, BCA, Law Background and BE not eligible) Roles & Responsibilities Onboarding & Updation: Manage the end-to-end process of account setup and configuration for new and existing clients. Standardization: Develop and implement standardized onboarding processes to ensure consistency and efficiency. Account Setup: Handle all communications related to the onboarding of new accounts, including additions, rate escalations, and API implementation. Configuration: Ensure accounts are configured correctly and meet client specifications. Collaboration: Work closely with various departments to ensure smooth transitions and integrations. Documentation: Maintain accurate records and documentation of all account setups and changes. Skill set Required Fluent in English (written and Good analytical, multitasking and technical skills) Time management and Problem-solving attitudes are desired. Excellent customer service & communication skills Walk-In Interview Details: Dates: 28th July 2025 to 29th July 2025 Timing: 11:00 AM 4:00 PM Interview Location - HCLTech, Village Kanjehara & Chack Gajaria Farms, Sultanpur Road, Mastemau, Lucknow, Uttar Pradesh 226002 Take entry from Gate1. SDC1 Building, Ground floor. Contact Person: Aman Chhabra & Arpana Singh Please Carry: 2 Copy of Resume 1 ID Proof Note: Please do not carry any laptop, pen drive, or external storage devices. Interested candidates can walk in directly we look forward to meeting you!

We are looking for a detail-oriented and responsible Junior Accountant to support our Finance Department in managing day-to-day accounting tasks. Desired Candidate Profile: 2-5 years of experience in accountancy or related field Knowledge of Tally ERP, Excel and basic accounts Bachelors degree in Accounting/Finance or business areas Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in ledger entries Assist with accounts payable and accounts receivable activities, including invoicing and payment processing Assist in bank reconciliations, petty cash handling, and expense tracking Assist with payroll processing and statutory filings like TDS, GST (as applicable) Prepare and maintain financial reports and supporting documentation Support monthly and year-end closing processes Ensure compliance with applicable accounting standards and company policies Handle data entry in accounting software (e.g., Tally, QuickBooks, or ERP)

Job Summary : We are seeking a results-driven AR Team Leader with proven experience in the US Healthcare revenue cycle to lead and supervise a team responsible for managing accounts receivable operations. This role involves overseeing daily AR activities, ensuring timely claim follow-up, performing denial analysis, and guiding the team toward effective resolution of outstanding balances. The ideal candidate will have strong analytical skills, leadership capabilities, and in-depth knowledge of medical billing, insurance guidelines, and payer-specific requirements. Key Responsibilities: Supervise and coordinate day-to-day operations of the AR team handling US healthcare claims. Monitor and ensure timely follow-up on unpaid claims, working aged AR, and insurance denials. Conduct root-cause analysis of denials and provide appropriate resolution strategies. Set daily, weekly, and monthly goals for the team and ensure performance targets are met or exceeded. Provide training, mentoring, and support to team members for continuous skill development. Review performance metrics and generate reports for internal stakeholders and leadership. Escalate payer issues and trends to appropriate departments (e.g., credentialing, coding, contracting). Collaborate with the billing and coding teams to ensure clean claims and reduce denial rates. Ensure compliance with HIPAA regulations and internal company policies. Participate in process improvement initiatives and implement best practices in AR management. Required Qualifications: Minimum of 3-5 years of experience in US healthcare AR management, with at least 1 years in a team lead or supervisory role. Strong understanding of insurance types (Medicare, Medicaid, Commercial, Workers Comp). Proficient in denial management, claim follow-up, and AR recovery strategies. Experience with healthcare billing software and EHR/EMR systems (e.g., Epic, Athena, eClinicalWorks). Excellent organizational, communication, and leadership skills. Ability to analyze data, identify trends, and implement corrective actions. Interested candidate please call on 9990926385 or share your resume at ruhi.mathur@pacificbpo.com

At Elanco (NYSE: ELAN) it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We re driven by our vision of Food and Companionship Enriching Life and our approach to sustainability the Elanco Healthy Purpose to advance the health of animals, people, the planet and our enterprise. Making animals lives better makes life better join our team today! Your Role: Territory Sales Manager As a Territory Sales Manager, you will be responsible for driving sales growth and strengthening Elanco s presence in the assigned region by engaging with veterinary professionals, farm owners, and distributors. Your role will focus on building strong customer relationships, executing company strategies, and ensuring timely product movement and payment collection. Your Responsibilities: Meet with veterinarians, farm owners, and other key customers to promote animal health products and generate profitable sales. Collaborate with distributors to drive product liquidation and encourage repeat purchasing. Follow up on outstanding payments from customers and distributors to ensure timely collections. Implement company strategies in the field, monitor competitor activity, and provide timely feedback. Achieve sales targets and maintain accurate records of customer and territory data. What You Need to Succeed (minimum qualifications): Education: Bachelor s degree in Veterinary Science, Animal Husbandry, Agriculture, or a related field. Experience: Prior experience in animal health or pharmaceutical sales, preferably in a territory-based role. Top Skills: Strong communication, relationship management, and sales execution skills. What Will Give You a Competitive Edge (preferred qualifications): Strong understanding of the animal health market, including veterinary channels and livestock farming. Experience working with distributors and managing accounts receivable. Proven ability to meet sales targets and execute field strategies effectively. High levels of ethics, self-discipline, and accountability. Proficiency in reporting systems and Microsoft Office tools. Additional Information: Location: Based in India field-based role covering an assigned sales territory. Travel: Frequent travel required within the assigned region for customer engagement and distributor meetings. Must attend company meetings and training sessions as scheduled and comply with all company policies and reporting systems. Don t meet every single requirementStudies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification. At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but dont necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles! Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status

Company RNTBCI PL Job Description EDUCATIONAL QUALIFICATIONS Bachelors of Commerce (B. Com) / Master s Degree in accounting / MBA preferred / German degree from reputed institution or university CERTIFICATION German language B2 level and above certification as per CEFR Global scaling RELEVANT EXPERIENCE 1 4 Years of relevant experience is required in F&A / ERP domain PERSONAL CHARACTERISTICS & BEHAVIOURS Accounting Skills (Experience with SAP is an advantage) Good Analytical & problem solving skills Good PC Skills Sound knowledge of procedures and issues within Travel and expense, Accounts receivable & Collections, Accounts Payable, cash management and Fixed assets Job Family Finance & Control Renault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves. We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form. By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the Group Privacy Policy .

JOB DETAILS / ROLE PURPOSE: - We are looking for candidates who has strong understanding of accounting principles, excellent organizational skills, commitment to accuracy in financial record-keeping and have experience in operations of accounts payable accounts receivable. KEY RESPONSIBILITIES: - Booking all the invoices of accounts payable. Booking all the invoices of accounts receivable. Proficiency in accounting software and MS Excel. Ability to handle confidential information. Strong organizational and time management skills. Analytical and problem-solving abilities. PROFILE KEY REQUIREMENTS: - Bachelor s degree in accounting, Finance, or related field (Preferred) SAP is must Proficient in MS Excel . Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Lets care for tomorrow.

Oracle ERP Fusion Techno-Functional Consultant Core Finance & Procurement1 Job TitleOracle ERP Fusion Techno-Functional Consultant Core Finance & Procurement Experience7 to 10 Years LocationPune/Hyderabad Job TypeFull-Time Job Summary: We are seeking a highly skilled Oracle ERP Fusion Techno-Functional Consultant with 710 years of experience to join our team. The ideal candidate will have a strong understanding of Core Financial modules (AP, AR, GL), Advanced Collection and Procurement , with hands-on experience in both functional configurations and technical components like integrations, reports, and data migration. Key Responsibilities: Work as a bridge between business users and the technical team to gather requirements and deliver Oracle Fusion Finance and Procurement solutions. Provide functional expertise in Accounts Payables, Accounts Receivables, General Ledger , and Procurement modules. Perform system configurations, setups, and testing across Fusion Financials and Procurement modules along with Advanced Collections. Perform functional testing, UAT support, and end-user training/documentation. Lead or support data migration activities using templates such as FBDI or AHDI . Analyze and resolve issues related to financial transactions and process flows. Provide post-go-live support and enhancements based on business needs. Ready to work in 2 pm to 11 pm IST time zone. Develop and troubleshoot Oracle Cloud Integrations, BI Publisher Reports , OTBI , FBDI/ADFDI , Smart View , and data extraction tools . Collaborate with technical teams for integrations using REST/SOAP Web Services , OIC , and middleware platforms . Keep up-to-date with Oracle Cloud quarterly updates and their impact on business processes. Required Skills & Qualifications: 710 years of overall experience with at least 4+ years in Oracle Fusion Cloud applications. Strong functional expertise in AP, AR, GL, Cash Management , and Procurement modules. Good understanding of Fusion setups , workflow , security roles , and approval rules . Hands-on experience in Oracle Integration Cloud (OIC) , BI Publisher , and FBDI/AHDI templates . Good experience of Oracle Database and related backend tables for AP, AR, GL and Procurement modules. Proven ability to write and debug SQL queries and PL/SQL for troubleshooting/reporting. Excellent documentation, communication, and client interaction skills. Experience in end-to-end Oracle Cloud implementation or support projects . Good to Have: Certification in Oracle Fusion Financials Cloud . Experience in Oracle Cloud Procurement and Self Service Procurement . Education: Bachelors Degree in Information Technology, Finance, Accounting, or related discipline. Oracle Cloud Certifications are a plus. Location - Pune,Hyderabad,Kolkata,Jaipur,Chandigarh

V Narayanan Co Chartered Accountants is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. B.Com or M.Com with 2 years exp in Accounts, preferably in Audit Firm

V Narayanan Co Chartered Accountants is looking for Asst Manager - Finance to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations Semi Qualified CA or M.Com with 5 yrs exp in US GAAP

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --