19030 Accounts Receivable Jobs - Page 17

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Role Overview: You will be responsible for managing billing and accounts receivable for an assigned portfolio of clients. This position requires critical thinking skills, a high proficiency in customer service, and a general understanding of accounting. You will play a key role as an Individual Contributor while also managing team deliverables equally. Key Responsibilities: - Develop a thorough understanding of servicing agreements for a portfolio of clients - Maintain a tracking log of billed items - Calculate monthly fees and generate invoices accurately and on time - Address billing inquiries from internal and external parties - Provide necessary information for monthly revenue accruals Q...

Job Description: As an Assistant Manager specializing in ABA and General Medical Billing at our company based in Bronx, NY, you will be responsible for managing medical billing processes with a mix of on-site and remote work. Your role will involve ensuring accuracy in claims submission, coordinating with insurance providers, overseeing account receivables, and troubleshooting billing discrepancies. Additionally, you will be instrumental in team coordination, process improvement, and maintaining regulatory compliance. Key Responsibilities: - Manage medical billing processes for ABA and General Medical Billing - Ensure accuracy in claims submission and coordinate with insurance providers - Ov...

Role Overview: You will be responsible for handling Accounts Receivable and Pre-Authorization processes with good analytical and probing skills. Your main tasks will include initiating Prior Authorization requests, following up on requests, working on Pre-Determination Requests, coordinating with U.S. Based clients, analyzing claims, and resolving issues. Key Responsibilities: - Initiate Prior Authorization requests to Insurances across the US on behalf of Provider Office - Follow up on Prior Authorization requests and obtain approvals - Work on Pre-Determination Requests - Coordinate with U.S. Based clients on a daily basis on assigned tasks - Analyze Claims and resolve any issues - Perform...

Role Overview: As a member of the Accor network, you will have the opportunity to become a Heartist and contribute to creating a positive and memorable impact for customers, colleagues, and the planet. Your role will involve supervising and coordinating activities in the Accounts Receivable department, ensuring efficient collection of receivables, proper accounting of cash receipts, and resolving collection issues. You will also be responsible for generating financial reports, collaborating with internal teams, and optimizing the use of financial resources. Key Responsibilities: - Supervise and coordinate the activities of the Accounts Receivable department - Assist the Credit Manager in eff...

**Role Overview:** You will be responsible for accounts receivable, billing, and collection activities in the company. Your main tasks will include invoice generation, costing, and managing accounts receivable. **Key Responsibilities:** - Generate invoices and ensure accurate costing - Manage accounts receivable activities - Communicate effectively in English with clients and team members - Utilize working knowledge of accrual processes - Proficient in MS Office for accounting tasks - Maintain a positive working attitude and meet deadlines consistently **Qualifications Required:** - Bachelor's or Master's degree in Commerce or equivalent - 3-5 years of experience in accounts receivable, bill...

As a Finance and Accounts professional, your role will involve various key responsibilities including: - Accounts Receivable and Project Billing: - Generate and issue project-based invoices according to predefined schedules. - Maintain an aging report of outstanding receivables and escalate cases to higher management. - Create and manage Purchase Orders (POs) for vendors. - Reconcile vendor statements and promptly resolve discrepancies. - Cash Flow and Fund Management: - Monitor daily cash flow to meet operational needs. - Forecast short- and mid-term cash requirements and report variances. - Oversee fund allocation and optimize working capital usage. - Taxation and Statutory Compliance: - E...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Role Overview: Welcome to Frontline Managed Services - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Key Responsibilities: - Provide business management and profitability services to law firms. - Maintain ...

Role Overview: As a Lease Admin Analyst at JLL Business Service in Gurugram, you will play a crucial role in the Lease Admin Process. You will be involved in the development of breakthrough products through the LaSalle Digital Experience (LDX) platform, encouraging agile practices and continuous improvements within the team. Your responsibilities will include leading the execution of all business processes for building the product release plan and its expansion. Key Responsibilities: - Take full ownership of the specific assigned client account on behalf of the landlord - Generate monthly billing (Rental invoices) and share with Tenants - Perform all services related to Lease on behalf of th...

Description Experienced SAP FICO HANA Support Consultant to join our AMS (Application Management Support) team. The ideal candidate will have strong knowledge of Finance and Controlling modules in an SAP S/4HANA environment, with expertise in configuration, troubleshooting, and continuous improvement of financial processes. The consultant will be responsible for resolving day-to-day support issues, handling change requests, and collaborating with cross-functional teams to ensure seamless financial operations. Provide AMS support for SAP FICO modules, ensuring smooth and uninterrupted financial operations. Analyze, investigate, and resolve incidents, service requests, and change requests with...

Job Description: The main purpose of the Senior Credit Controller role is to manage the collections activities of highly sensitive and complex commercial accounts with outstanding invoices. In addition to handling a portfolio of accounts, the individual will provide first level escalation support and will be assigned a variety of ad hoc projects and assignments. This individual will be a subject matter expert within the team to help provide guidance, training and to support testing. This is a client facing position that also involves significant contact with internal stakeholders, often leading discussions between teams to resolve issues with delinquent accounts. The individual will be respo...

Skills: ERP Systems, Accounts Receivable, Invoice Processing, Time and Materials Management, Project Billing, Financial Reporting, Greetings from Petro Manpower & Engineering Consultant We have urgent openings for the following position (Oil & Gas field construction experience): Open Positions Subcontract Billing / Client Invoicing - Diploma / BE / B.Tech Location: RIL - Dahej RIL - Nagothane Job Type 1 Year TPC (Extendable) Experience 5 to 15 years Detailed JD Quantity take-offs: Calculate quantities of work completed from project drawings, specifications, and site measurements. Bill preparation: Prepare and submit accurate monthly progress bills (RA bills) for both clients and subcontracto...

Skills: ERP Systems, Accounts Receivable, Invoice Processing, Time and Materials Management, Project Billing, Financial Reporting, Greetings from Petro Manpower & Engineering Consultant We have urgent openings for the following position (Oil & Gas field construction experience): Open Positions Subcontract Billing / Client Invoicing - Diploma / BE / B.Tech Location: RIL - Dahej RIL - Nagothane Job Type 1 Year TPC (Extendable) Experience 5 to 15 years Detailed JD Quantity take-offs: Calculate quantities of work completed from project drawings, specifications, and site measurements. Bill preparation: Prepare and submit accurate monthly progress bills (RA bills) for both clients and subcontracto...

The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match invoices into the AR ledgers. The main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Acting as support to the collections team, to ensure customer accounts are supervised are tightly controlled and compliant to BP Policy. This includes regular contact with internal / external collaborators in order to reach yearly goals / targets. Prepare documents for period close while ensuring adherence to policies...

Hello , Greetings for the day! Please find the below Job Description and the company profile. About Company : IMS Group is a part of the Empresaria Group a global, publicly listed staffing company. Each brand under Empresaria operates across 6 diversified sectors in 19 countries with over 100+ offices. The group offers a broad range of recruitment and HR-related services to a multitude of clients globally, which includes Fortune 500 companies, central government agencies, and local community services. With global accolades, like being included in the top 10 in Top Staffing Companies To Work For in 2022 and 2023 by World Staffing Awards and being named on the 2022 list of Fastest-Growing Staf...

Skills: Tally ERP, Accounts Receivable, Financial Analysis, Bookkeeping, Taxation, Invoice Processing, Job Title: Finance Executive (Fresher - 1 Year Experience) Key Responsibilities Assist in managing day-to-day financial operations. Maintain records of vouchers, invoices, payments, receipts, and other financial data. Support in preparing financial statements, MIS reports, and monthly closing activities. Handle bank reconciliations and vendor/customer payments. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors and help in audit documentation. Ensure compliance with accounting standards and company policies. Support the finance team in data entry, analysis, an...

Position Overview We are seeking a Finance Associate to join our finance team. The role involves managing day-to-day accounting functions, accounts payable, and reconciliations. The ideal candidate will be detail-oriented, organized, and capable of managing multiple responsibilities while ensuring accuracy and compliance. Key Responsibilities Manage daily bookkeeping, journal entries, and general ledger accuracy. Handle accounts payable, including vendor onboarding, vendor invoice processing, timely payments, and reconciliations. Handle accounts receivable, including customer onboarding, timely raising of invoices and bookkeeping of the same. Maintain and organize hard copies and digital cop...

Senior Accountant U.S. Real Estate Lending About the Role We are seeking a Senior Accountant to help scale our finance and reporting function. This role is ideal for someone with strong fundamentals in accounting, familiarity with lending/credit operations, and the ability to thrive in a high-growth startup environment. You will own core accounting cycles, build scalable processes, support investor and lender reporting, and partner closely with leadership. Key Responsibilities Lead month-end and year-end close; prepare journal entries, accruals, and reconciliations Maintain loan accounting schedules , including: Loan receivables and interest income accruals Loan loss provisioning Constructio...

*NEW OPENINGS* *Ar caller* *LOCATION: PUNE*/hyderabad *EXPERIENCE: 1+ TO 4Y* *SHIFT: US shift* *EX EMPLOYEE: NO* *IMMEDIATE JOINERS ONLY REQUIRED* *PF MANDATORY* interested share resume-9629859733 Monsiha

Responsibilities: * Process accounts receivable, payable & bank reconciliations * Maintain accurate financial records * Perform voucher entries with attention to detail