7236 Accounts Receivable Jobs - Page 2

The key objective of the role is to ensure the timely collection of cash from customer accounts, evaluating their credit worthiness, minimizing bad debts, and ensuring compliance with contracts or recommending legal actions. This position reports to the Assistant Manager/Deputy Manager/Manager. Your specific responsibilities will include interacting with US clients to help them understand their invoices, addressing billing-related queries from top customers, reducing aging of accounts, and handling invoice printing. You will also be expected to have a basic understanding of order documents, purchase orders, and quotes. In addition, you will be responsible for tasks such as invoicing, accounts receivable, order rebilling, processing credit memos, and addressing customer satisfaction issues. Identifying the right point of contact, demonstrating resourcefulness and problem-solving skills in order management, and maintaining productivity at specified targets are crucial aspects of this role. To excel in this position, you should hold a Commerce graduate degree or equivalent with at least 6 years of experience in a similar role or in Accounting/Finance. Proficiency in MS Office and databases, strong written and oral communication skills, knowledge of billing procedures and collection techniques, and flexibility to work in shifts are required. Your core competencies should include change agility, collaboration, effective communication for impact, driving competitiveness and innovation, inspirational leadership, mastering complexity, and performance drive & execution. You will be expected to ensure timely cash collection, evaluate credit worthiness, minimize bad debts, and ensure contract compliance. Duties and tasks are standard with some variations, and you will largely work independently within defined policies and procedures. Strong attention to detail, excellent written and verbal communication skills, interpersonal skills, and analytical abilities are essential. A minimum of 2 years of experience in contracts, finance, leasing, or a related field is preferred, along with a BA/BS degree in Accounting or Finance. This position is classified at Career Level IC2. About Us: Oracle is a global leader in cloud solutions, utilizing cutting-edge technology to address current challenges. Diversity and inclusion are core values at Oracle, as we believe true innovation stems from varied perspectives and backgrounds. We are dedicated to fostering an inclusive workforce that values diverse insights and perspectives. We have a longstanding reputation for integrity and have collaborated with industry leaders across various sectors. With over 40 years of experience, we continue to thrive by adapting to change while maintaining our commitment to integrity. At Oracle, we prioritize work-life balance and offer competitive employee benefits centered on equality and consistency. Our benefits package includes flexible medical, life insurance, and retirement options, as well as opportunities for employees to engage in volunteer programs within their communities. We are dedicated to integrating individuals with disabilities into all aspects of the employment process. If you require accessibility assistance or accommodation due to a disability, please contact us at +1 888 404 2494, option one. Disclaimer: Oracle is an affirmative action employer in the United States.,

As an EBO Accounts Receivable professional at Guidehouse in India, you will be responsible for initiating calls to request the status of claims in the queue. It will be your duty to take appropriate actions on claims to ensure resolution, along with ensuring accurate and timely follow-up when necessary. Documenting the actions taken in the claims billing summary notes is also a crucial part of this role. Your tasks will include prioritizing pending claims for calling from the aging basket and making physical calls in accordance with international norms and applicable rules for confidentiality and HIPAA compliance. You will be accountable for working on Denials, Rejections, and LOA's to accounts, and making the required corrections to claims. To qualify for this position, you should hold a Graduate Degree. Guidehouse offers a comprehensive total rewards package, including competitive compensation and a flexible benefits package that underscores our dedication to fostering a diverse and supportive workplace. If you are looking to join a dynamic team at Guidehouse and require accommodation while accessing our website for job-related information or applying for a position, please reach out to Guidehouse Recruiting at RecruitingAccommodation@guidehouse.com. Rest assured, all information you provide will be treated confidentially and used only as needed to facilitate the necessary reasonable accommodation.,

You are a highly skilled Senior Accounting Associate responsible for managing end-to-end bookkeeping for US-based clients. Your role involves expertise in core accounting functions, financial reporting, and reconciliations to ensure accuracy, compliance, and efficiency in financial operations. Collaborating closely with the team, you will deliver high-quality accounting services. Your key responsibilities include managing Accounts Receivable by handling customer invoicing, tracking outstanding balances, following up on collections, and ensuring accurate revenue recording. You will also oversee Accrual Accounting to ensure precise recording of accrued expenses and revenues in alignment with reporting requirements. Conducting reconciliations for bank, credit card, and ledger accounts is crucial to maintain data accuracy and completeness. Additionally, you will manage the General Ledger by maintaining and reviewing journal entries, performing month-end and year-end closing, and ensuring compliance with US GAAP standards. Furthermore, you will be responsible for preparing and analyzing financial statements (P&L, Balance Sheet, Cash Flow) and generating MIS reports for management insights. To qualify for this role, you should possess a Bachelor's/Masters degree in Accounting, Finance, or a related field, along with 4+ years of accounting experience, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct is required, as well as a strong understanding of US GAAP and accrual-based accounting. Advanced Excel skills are essential, particularly in financial reporting and data analysis. Your detail-oriented nature, combined with strong analytical and problem-solving abilities, will be beneficial in this role. You should be able to work independently while effectively collaborating with the team, showcasing excellent organizational and task management skills.,

Job Description: You will be working part-time in a morning shift at the specified work location. If interested, please contact 9176929292 for further details.,

As a professional in the Accounts Receivable or Medical Billing field, your primary responsibilities will include initiating calls to insurance companies and patients to follow up on outstanding claims and invoices. You will be required to verify insurance coverage and obtain authorization for pending claims, as well as review and analyze denials to determine the appropriate actions for appeal. It will be crucial to document all communication and actions taken on accounts, resolve billing discrepancies, and address customer inquiries related to accounts. In cases of complex issues, escalation to management for resolution will be necessary. In this role, you must adhere strictly to all regulatory compliance and company policies while meeting daily and monthly targets for productivity and collections. Collaboration with internal teams such as billing, coding, and customer service will be essential to streamline processes effectively. Identifying trends and patterns in denials or rejections and proposing process improvements will also be part of your responsibilities. Additionally, participation in regular training and knowledge-sharing sessions, contribution to the development and maintenance of best practices, and providing support during audits and process reviews will be expected. It is imperative to stay updated with changes in billing regulations and coding guidelines, and assist in special projects or ad hoc tasks as necessary. To be successful in this role, you must possess a Bachelor's degree in Healthcare Administration, Business, or a related field, along with a minimum of 2 years of experience in accounts receivable or medical billing. A strong understanding of medical terminology, CPT and ICD-10 coding, proficiency in using billing systems and electronic health records (EHR), and excellent communication and negotiation skills are essential. Analytical skills to identify trends for process improvements, detail-oriented accuracy in documentation and record-keeping, and a proven track record of meeting collection targets are required qualifications. Furthermore, knowledge of insurance verification and authorization processes, ability to work both independently and as part of a team in a fast-paced environment, familiarity with regulatory compliance and industry standards such as HIPAA, strong problem-solving skills, and adaptability to technological and industry practice changes are crucial. Certification in medical coding or billing (e.g., CPC, CPB) and experience with voice-based communication in a call center or similar setting will be advantageous skills in this role.,

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and Word skills. As a candidate, you should have the ability to independently interact and solve problems with clients and internal stakeholders to address queries effectively. Being well-organized, a self-starter, detail-oriented, maintaining a professional attitude, and demonstrating reliability are key attributes required for this role. Proficiency in SAP is a mandatory requirement. Volvo Group values data privacy and does not accept applications via mail. Our commitment to Inclusion, Diversity, and Equity ensures that every individual can bring their authentic self to work in a safe and supportive environment free of harassment and discrimination. We encourage all candidates to apply, even if they do not meet every qualification listed in the job description. By applying to this job, you have the opportunity to join the Volvo Group, a global organization that empowers nearly 100,000 individuals worldwide to shape the future of efficient, safe, and sustainable transport solutions. Group Finance, where this position is based, plays a crucial role in realizing Volvo Group's vision by offering a wide range of expert financial services, including financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. Joining Volvo Group Finance means becoming part of a global and diverse team of highly skilled professionals who are passionate, trust each other, and embrace change to stay ahead and ensure customer success.,

You are invited to apply for the position of Process Developer, Invoice to Cash at Genpact. As a part of our global professional services and solutions firm, you will be responsible for day-to-day operations related to cash application, ensuring SLA compliance, and resolving queries from customers. Your responsibilities will include making collection calls, emailing/faxing invoices, managing unidentified cash, processing cash applications, and reconciling orders to match customer books. You will also be required to follow up on disputes, customer questions, and collaborate with internal departments for issue resolution. To qualify for this role, you must hold a graduate degree in Commerce (B.Com) and possess strong English language skills. Freshers are welcome to apply. Preferred qualifications include significant experience in Accounts Receivable/Order to Cash and strong interpersonal skills such as clear communication and problem-solving abilities. This full-time position as a Process Developer is based in Jodhpur, India. If you are a proactive individual with a passion for delivering exceptional outcomes, we encourage you to apply for this opportunity.,

The job involves indexing invoices and filing them in the appropriate places, identifying unpaid invoices, and notifying the relevant parties. You will also be responsible for dispersing and monitoring petty cash resources, evaluating and processing expense reports from employees and executives, and preparing checks for disbursement. It is essential to maintain accurate and thorough vendor records, evaluate and approve purchase orders, and establish a positive rapport with employees and vendors. You may need to fill in on the accounts receivable side when required. This is a full-time position with benefits including health insurance and provident fund. The work schedule is during the day shift. The ability to commute or relocate to Tumkur, Karnataka is required before starting work. The ideal candidate should have a Bachelor's degree. The work location is in person.,

As an Accounts Receivable Executive at Sandvik Mining and Rock Solution, you will play a crucial role in handling various aspects of accounts receivable transactions and supporting treasury and AR-related monthly group reporting. Your responsibilities will include preparing, recording, verifying, analyzing, and reporting accounts receivable transactions using internal reporting tools. You will be involved in daily receipt accounting in ERP systems such as M3, SAP Hana, and AURORA, along with tasks like customer credit limit modification, ledger reconciliation, and overdue follow-up with both external and internal customers. Additionally, you will support monthly closing accounting activities for the Business Analytic Team, work on tasks like TDS/TCS calculations for customers, internal invoicing for employee recharge/IT asset and scrap vendors, and accounting adjustments and creation of debit notes/credit notes. You will also be responsible for providing MIS/Data reports to the management team, supporting cross-functional activities within the finance function, and assisting in maintaining records and supporting statutory audits. To excel in this role, you are expected to have proficiency in accounting software applications, with knowledge of SAP HANA, AURORA, and M3 considered an added advantage. Awareness of FEMA/Tax and Trade Finance instruments and processes would be beneficial. Proficiency in Microsoft Office tools, especially Excel and PowerPoint, is essential. You should be able to pivot and prioritize tasks in a fast-paced environment, have skills in data visualization software like Microsoft Power BI, and exhibit collaboration, teamwork, and strong communication skills. Ideally, you should have 2-4 years of experience in a relevant role, hold a bachelor's degree in accounting or finance, and preference will be given to candidates with CA/CS/CMA (Inter or Final) qualifications. A degree or diploma in banking or trade finance would be desirable to succeed in this position.,

As an Accounts Receivable Specialist I - Collections at Enverus, you will play a crucial role in managing the revenue accounting processes. Enverus, a leading energy SaaS company, provides highly technical insights and predictive analytics to empower customers in making profitable decisions. With innovative technologies driving production strategies and reducing costs, Enverus is a strategic partner to over 6,000 customers globally. In this role, you will research and respond to inquiries from various internal and external stakeholders using Salesforce and collection/accounting systems. Your responsibilities will include providing necessary documentation to customers, managing account statements, and resolving outstanding debts to support the collections process. Additionally, you will collaborate with other teams within the company, participate in process improvement initiatives, and ensure accurate recording of customer interactions. The ideal candidate for this position should have a minimum of 4 years of experience in Collections & Accounts Receivable responsibilities, preferably in a large private, publicly traded, or pre-IPO organization. Experience in a SAAS company is preferred, along with a track record of high performance in previous roles. Proficiency in Excel, including formatting, formulas, pivot tables, and v-lookups, is essential. Knowledge of Salesforce, billing systems, or CRM is required, as well as excellent problem-solving skills and the ability to work under pressure. If you are a detail-oriented individual with strong communication skills, a positive demeanor, and a desire to learn in a fast-paced environment, this position offers you the opportunity to be part of a rapidly growing company at the forefront of the energy industry.,

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As a part of our team at Unique Occupational Services Pvt. Ltd (UOS), you will be entrusted with the responsibility of managing accounts receivable and revenue cycle efficiently. Your role will involve utilizing your expertise in accounts receivable processes, along with your strong communication and negotiation skills to ensure effective financial management. You should be well-versed in medical billing processes and insurance protocols, with proficiency in using billing and coding software. Attention to detail and accuracy in handling financial data will be crucial aspects of your daily tasks. Collaboration and teamwork are essential in our work environment, and your ability to work effectively with a diverse team will be highly valued. Having prior experience in the healthcare industry will be advantageous for this role, and certification in medical billing and coding will be considered a beneficial asset. Join us at UOS, where you can contribute your skills and knowledge to make a difference in the field of talent management and recruitment.,

As a member of our team, you will be responsible for managing commercial transactions including Letter of Credit and Standby Letter of Credit processes. Your role will involve overseeing accounting tasks related to receipts, ensuring compliance with regulations. Additionally, you will be handling accounts receivables and utilizing your Banking & Treasury Management skills to effectively manage accounts receivable, banking operations, treasury functions, and accounting processes.,

At least two full-cycle JDE project implementations 8-10 years of experience in JD Edwards One World / EnterpriseOne 9.2 Experience in large-scale implementations of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules Ability to gather and map business requirements to JD Edwards EnterpriseOne 9.2 Experience preparing AS-IS and TO-BE documentation Desirable: Implementation experience in Contract Billing and Service Billing modules Experience working in a Global Delivery Model (Onsite/Offshore) Ability to define functional and technical specifications Strong analytical and problem-solving skills Excellent team collaboration and customer interaction skills Requirements 8-10 years of experience in JD Edwards One World / Enterpr Show more Show less

Position Overview We are seeking a highly skilled and motivated Finance and Accounts Manager to join our dynamic team in Gurugram. This role is pivotal in managing the financial health of our organization within the Retail, FMCG, and Ecommerce sectors. As a Chartered Accountant (CA), you will leverage your expertise to oversee financial reporting, accounts receivable, and revenue accounting, ensuring compliance and accuracy in all financial operations. With an annual salary of 24,00,000, this full-time position offers a unique opportunity to contribute to our growth and success. Key Responsibilities Manage and oversee the daily operations of the finance and accounting department. Prepare and present accurate financial reports, ensuring compliance with regulatory requirements. Monitor accounts receivable and ensure timely collection of outstanding payments. Conduct revenue accounting and ensure proper recognition of revenue in accordance with accounting standards. Develop and implement financial policies and procedures to enhance operational efficiency. Collaborate with cross-functional teams to support business objectives and strategic initiatives. Provide financial analysis and insights to senior management for informed decision-making. Lead and mentor a team of finance professionals, fostering a culture of continuous improvement. Stay updated on industry trends and changes in financial regulations to ensure compliance. Qualifications The ideal candidate will possess the following qualifications: Chartered Accountant (CA) certification is mandatory. 4 to 9 years of relevant work experience in finance and accounting, preferably in the Retail, FMCG, or Ecommerce sectors. Strong knowledge of financial reporting, accounts receivable, and revenue accounting. Proficient in financial software and tools, with advanced Excel skills. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment. Detail-oriented with a commitment to accuracy and compliance. If you are a driven finance professional looking to make a significant impact in a fast-paced environment, we encourage you to apply for this exciting opportunity. Join us in shaping the future of our organization and advancing your career in finance and accounts management.

Sr. SAP FICO implementations end-to-end. Requires 2+ full lifecycle projects & expertise in GL, AP, AR, AA, CCA, PCA. SAP S/4HANA Financial Accounting and SAP ERP Management Accounting certifications essential. Apply: hiringstudios17@gmail.com

A renowned pharma company is hiring Account Executive for Kasarvadavali, Thane West location. Job Description - An accountant plays a crucial role in managing debtor aging, which involves tracking and analyzing outstanding receivables to ensure timely collections and maintain healthy cash flow. Here are some key responsibilities: Monitoring Receivables: Accountants prepare aging reports that categorize receivables based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This helps identify overdue accounts. Risk Assessment: By analyzing payment patterns and credit histories, accountants can identify high-risk accounts and recommend adjustments to credit terms or limits. Collection Strategies : Accountants prioritize follow-ups with overdue clients and may suggest strategies like payment reminders or renegotiating terms to recover dues. Collaborate with the collections team to prioritize follow-ups with overdue clients and implement effective recovery strategies Develop and maintain internal controls to safeguard financial data and prevent discrepancies Assist in monthly, quarterly, and annual financial reporting related to accounts receivable. Qualifications: Bachelors degree in Accounting, Finance, or a related field Proven experience in accounts receivable management and debtor aging analysis. Proficiency in accounting software and tools (e.g., QuickBooks, SAP, or similar). Advanced MS Excel skills, including pivot tables and VLOOKUP functions. Excellent communication and interpersonal skills for client interactions If you are interested in the position please reach out to Sourav - 8918542297.

When you join Verizon You want more out of a career A place to share your ideas freely ? even if theyre daring or different Where the true you can learn, grow, and thrive At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy We do what we love ? driving innovation, creativity, and impact in the world Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins In crisis and in celebration, we come together ? lifting our communities and building trust in how we show up, everywhere & always Want inJoin the #VTeamLife, What you'll be doing? As Finance Functional Consultant in the IT Corporate Systems group, you will be part of the Finance Functional team supporting strategic and transformation initiatives such as 1ERP 1ERP is a multi-year program to consolidate various ERP platforms into a single ERP platform to drive efficiencies The primary function of this role is intended to take a broad-based view of business processes across core functional domains for both US and global business entities, What we're looking for? The primary responsibility will be to leverage a deep understanding of all the processes of Core Finance Taxation module along with a good understanding of General Ledger, Accounts Payable, Accounts Receivables, Fixed Asset Accounting in SAP S4 HANA You will deliver best in class out of box capabilities through planning, analysis, design and leading development teams to realize the business processes These will be enterprise-wide business processes cantered on SAP S/4 HANA ERP platform and spanning across other SAP and non-SAP systems You will interface with business partners, system integration leads, functional leads, and development lead in order to fulfil the stated primary goal, Gathering preparation, configuration, preparing test scenarios and test scripts, Preparing functional specifications, cutover strategies and issue resolution post-Go Live, Creating and tracking SAP OSS notes and working with SAP to resolve issues, Analyzing business specification documents, developing test plans, test strategy, test scope and defining test cases and automating test scripts, Preparing reports and training materials, training personnel, and delivering presentations, Implementing SAP best practices business processes, global templates, and configuration of these best practices, Identifying as-is processes and to-be processes and Map Business Processes in SAP S/4 Hana and SAP Cloud Systems, Where you'll be working? In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager, You'll Need To Have Bachelor's degree or six or more years of experience, Six or more years of relevant work experience, Experience with a minimum of two full-cycle SAP S4 HANA implementations, Experience with tax and working with large, complex transformation projects, Knowledge of indirect tax analysis of supply chains, Experience with gathering tax business requirements and design of tax configuration/solutions, Experience in Implementation of new SAP tax applications if required as per the business requirement, Experience with SAP, both transactional processes and core tax components, Experience with Vertex use/input taxation, Vertex -VAT/VAT exempt Tax Tax codes/Tax Assist rules/Jurisdiction codes/calculation procedures, Vertex Tax Accelerator Mapping (Tax drivers mapping), Vertex Custom User Exit mapping, Vertex SAP Tax Accelerator reports, Advanced Tax Return for Tax on Sales/Purchases, Vertex non-deductible Tax/Reverse Charge, Vertex RFC connectivity and updates, Integration between FI-MM, FI-CA, Good understanding on Invoice to Pay Processes like Accounts Payable, Travel & Expense etc Even better if you have one or more of the following: Masters degree in Commerce/MBA Finance /Chartered Accountant and 8 or more years of work experience, Experience in S4HANA implementation, and certification, Experience on the Business side, Experience in integration points with other SAP modules and non-SAP systems, IDOC / XML and other interfaces, Ability to deliver simple-to-complex design solutions for the process enhancements in RICEFW, Knowledge of custom programs and able to perform troubleshooting by de-bugging whenever required, Knowledge of implementing ERP systems using project lifecycle processes, including design, testing, implementation, and support, Ability to perform functional and performance tests on the system in order to verify the changes implemented by developers, Strong written, verbal, and interpersonal communication skills with management, technical peers, and business stakeholders, Strong Analytical skills, If Verizon and this role sound like a fit for you, we encourage you to apply even if you dont meet every ?even better? qualification listed above, Where youll be working In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager, Scheduled Weekly Hours 40 Equal Employment Opportunity Verizon is an equal opportunity employer We evaluate qualified applicants without regard to race, gender, disability or any other legally protected characteristics, Show

Client Management Builds and maintains relationships as the lead on the day to day delivery of specific project/campaign objectives. Responsible for interacting with BM/ABM. Note that the AS should be comfortable within meetings with Senior BM level and above, but wont necessarily be managing these day to day relationships (dependent on the client and SOW) Responsible for a comprehensive understanding of their clients business and category, with the ability to translate business problems into digital strategies and solutions Works with clients, platform reps, and partner agencies to coordinate inter-agency planning processes for the creation of complete integrated marketing strategies in collaboration with all department leads Business Strategy Eat, breathe, and sleep today s digital & mobile consumer, with one goal in mind - to develop brand-specific strategies that, ultimately, help them sell shit Strong working knowledge of creative and media across major digital and social channels. Must be well versed in common marketing & media principles with a strong understanding of the social media platforms and their ecosystems. Has a complete understanding of the business strategy and ensures that all initiatives (supporting campaigns, creative, etc) are aligned Strong understanding of IATs/IMCs, and the ability to present VM in a strong, strategic way. AS should also have the ability to spot when another agency poses a threat to our business and how to manage up and work around. Practitioner-level knowledge of marketing (online and off), with a specialty in online multimedia and advertising/media buying trends Strong understanding of social media specs/platform capabilities Knowledge of all of VM s offerings, including Experience, VSolutions, UX, Talent, etc. and know how and when to utilize these teams and their offerings Working knowledge of current video viewability standards Influencer Marketing Knowledge Emerging Tech Knowledge PR Knowledge Team Management: You are honing your management skills and you foster a culture of empathy and partnership across the team Strong management of day to day projects, ensuring effective collaboration and execution Supervises Junior Account team members on their brand, including strong mentorship with AE and SAEs Acts as a resource to all team members, focused on enabling their success, and is actively involved in overall team health and culture Able to recognize team issues/deficiencies and raise to senior team members Strong ability to manage up to direct manager and to know when and how to lean on senior leadership. Ability to delegate to junior team members, exhibiting a clear understanding of process and campaign management Develops trust, motivates and mentors teams. Partners with department leads to optimize collaborative processes; fosters culture of empathy and partnership especially in times when the need to discuss challenges arise. Clear communicator to Strategy, Creative, IPM and Media teams, whether delivering Client feedback or providing a POV. Financial acumen + business health Be able to anticipate production costs, logistics, watch-outs, and what ideas are doable / not doable within a client budget Ensures client relationship health is closely tracked and communicated to leadership on a regular basis Leads client communications around campaign finances and billing Ensures all scopes and schedules are completed and signed in a timely manner Contribute to the continued growth and stability of VaynerMedia, by being empowered to make decisions that are best for the company both today and tomorrow Understanding of the importance of burn reports to help growth and efficient running of the business Skills Running internal and external meetings and ensuring agreements are met; Ensuring that projects meet client-, agency- and regulatory requirements; Managing budgets and timelines effectively. Help to manage productions and up managing, side managing and down managing throughout Providing light, but meaningful, supervision and mentorship of SAEs,AEs Participating in strategic initiatives with the objective of developing expertise; Supporting and learning from VP-Account Director; Fostering productive relations across multi disciplined IAT Solid presentation skills (verbal, written, visual) to deliver impeccable strategic social counsel and ability to partner with creative and media teams to get to a strong story Mastery of presentation software (Powerpoint, Keynote, Google Slides) Intermediate knowledge of Spreadsheet (file based) software (excel, Google Sheets) Knowledge of Advertising Research industry nomenclature (can understand Millward Brown or MMM Studies) Well versed in VM finance process and client financials Never being too senior/precious to do something, the ability to scale is important

Arzion RCM is looking for Arzion Business Solutions - Trainee AR Caller in Chennai to join our dynamic team and embark on a rewarding career journeyAssisting experienced employees with their daily tasks and responsibilities.Observing and gaining hands-on experience in various aspects of the job.Receiving feedback and guidance from supervisors and mentors.Completing assigned projects and tasks under the supervision of experienced employees.Collaborating with team members and contributing to team projects.Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow.

Global Process Leader, GBS - Source to Pay Location(s) Ahmedabad - Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .

Credit & Collections Analyst 1 Description - FY25 hiring demand intended for global university hiring, aligned to the job role noted. May be aligned to an evergreen requisition Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you d like more information about HP s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law Supplement

Accounts Receivable Coord I Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life . Discover what our 29,000 employees, across 110 countries already know. Why Syneos Health We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for and our customers want to work with. WhyBecause when we bring together diversity of thoughts, backgrounds, cultures, and perspectives we re able to create a place where everyone feels like they belong. Job Responsibilities Duties & Responsibilities: Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup. Route prepared invoice packages to Project Managers for review and approval Generate pass through invoices in Oracle. Create invoice pdf package and save invoices, summary and backup scans to M drive Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository Respond to invoice related questions from operations or clients Generate investigator invoices in Oracle and send to client Provide Billing supervisor with details of corrections which require a journal to be prepared, they could be for: - Project to project recode - Costs which cannot be recharged following PM approval Update the Billing Repository for the above changes Process credits and rebills as required Requirements: 1 3 years of experience in invoicing and cash application Knowledge of invoice generation and credit memo processing Strong written and verbal communication skills Strong Excel skills at least intermediate level, any ERP system experience Experience of working in a multi-currency environment Good organizational skills Ability to communicate well when working with colleagues/clients in other countries Attention to detail and accuracy Desirable: Experience of using Oracle ERP system Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health. Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 3rd-AUG-25 at Nashik location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218042 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218026 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218039 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218031 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218037 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218030 Interview details: Interview Dates: 2nd-AUG-25 and 3rd-AUG-25 Interview Time: 10 AM till 1.00 PM Venue Details: Maratha Vidya Prasarak Samaj's Karmaveer Adv. Baburao Ganpatrao Thakare College of Engineering, 4th Floor, A-Building, Udoji Maratha Boarding Campus, Near Pumping Station, Gangapur Road, Nashik 422013 Please find below Job Description for your reference: Job Description Exp - 1 to 4 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Please find below Job Description for your reference: Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities -OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Job Description -PTP Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: PTP Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Job Description- RTR: Exp - 1 to 5 years Shift - Flexible shifts (24/7shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accountingInventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Regards, Infosys BPM

Where Data Does More. Join the Snowflake team. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for resolving customer billing issues and for reducing accounts receivable delinquency, along with other credit management functions. We are looking for a highly organized, self-motivated individual who has a proven capability of prioritizing multiple responsibilities while meeting goals and deadlines. This role will be a key contributor to an exciting, fast-paced, high growth organization. We are looking for someone with a positive attitude and a desire to help strengthen our collection process to scale with the company s long-term goals. What Youll Do: Perform analysis of collection practices and develop process improvements. Work with our internal sales team and other cross functional teams as well as outside customers to resolve credit and collection issues as well as help improve processes. Perform outbound collections in a professional manner with a focus on customer service while adhering to Company Policy Analyze delinquent accounts, prepare weekly reports on high-risk accounts and make resolution recommendations. Prepare and analyze reports for bad debt- assist with invoices, credit memos and other adjustments as necessary. Participate in and support systems improvements and focus on streamlining the collection process. Develop, implement and maintain desktop procedures for ongoing credit and collection activities. What Youll Need: 4+ years of collections and credit experience along with high-tech/IT industry experience Experience of supporting Credit and Collections on a global level Excellent communication skills, both written and verbal, and strong customer service approach Must be self-motivated, flexible and be able to change priorities in a challenging and fast-paced environment within minimal supervision. Order-to-cash business process management experience a plus Must have strong Excel skills. Bachelor s degree in accounting or business or equivalent work experience Snowflake is growing fast, and we re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com "