23527 Accounts Receivable Jobs - Page 20

Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Associate Qualifications: MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, assessing risk...

Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Associate Qualifications: MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, assessing risk...

Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Analyst Qualifications: MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, assessing risk, ...

Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Analyst Qualifications: MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, assessing risk, ...

Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Associate Qualifications: MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.Com.Bkg- Credit UW stands for Commercial Banking Credit Underwriting. It involves evaluating the creditworthiness of businesses applying for loans or credit. This process includes analyzing financial statements, assessing risk...

Skill required: NA - Business Transformation Designation: Business Transformation Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable prof...

Greetings from People First Consultants Experience : 4-8 years Notice Period: Immediate - 1 month preferred Location : Raipur, Chhattisgarh We are looking for a detail-oriented Accountant with hands-on experience in administrative operations and ERP software. If you are open to exploring new opportunities, Kindly share your updated resume at vijayalakshmi@peoplefirst.co.in / WhatsApp at 9566177747 Looking forward to your response. Best regards, Vijayalakshmi People First Consultants

What you will do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Document actions taken in claims billing summary notes To prioritize the pending claims for calling from the aging basket To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims . What you will need: Must be a Graduate Good Communication skill (read and writing). ...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

Immediately hiring for SAP FICO Functional Consultant Work Experience: 4 + years Technology: S/4 FICO Qualifications : Good to have SAP Certification in - FICO module. Minimum 4-6 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module Minimum 1-2 years of domain experience in finance and Consolidation concepts Primary Skills : Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good knowledge of SAP cross module value/cost flows into FI and CO. Good knowledge in S/4...

Role Summary: This job takes the resource in providing timely delivery of assigned task and required a strong knowledge in denial management, Trend analysis and should be an expert in reviewing documents and EOB also identifying the end action to perform and a proven job knowledge in Hospital Billing. JOB SUMMARY This job gives an opportunity to work in a challenging environment to deliver high quality Solutions to meet the demands for our Global Customer. An ideal candidate should have experience in Hospital Billing and Denial Management. The candidate should be able to lead & own the Development of any Technical deliverables assigned to him\her & thereby delivering high quality & Innovativ...

Immediately hiring for SAP FICO Functional Consultant Work Experience: 4 + years Technology: S/4 FICO Qualifications : Good to have SAP Certification in - FICO module. Minimum 4-6 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module Minimum 1-2 years of domain experience in finance and Consolidation concepts Primary Skills : Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good knowledge of SAP cross module value/cost flows into FI and CO. Good knowledge in S/4...

Job_Description":" About the Role The Workday Financials Consultant will lead the implementation and configuration of Workday Financial Management solutions , collaborating with clients to streamline financial processes, enhance reporting, and improve overall operational efficiency. Key Responsibilities Manage Workday Financials implementations , including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Configure financial workflows , chart of accounts, and reporting tools based on business requirements. Partner with finance teams to translate business needs into effective Workday Financials configurations . Oversee data migration and reconciliation of financi...

Key Tasks and Deliverables: Preparation and booking of daily cash activities (BRS). Reconciling suspense GL accounts & clearing on Daily basis. Review and record daily cash posting (Vendor payments and customer receipts). Post & reconcile accounting entries for intercompany loan transactions and should have knowledge of audit methodologies to fully identify and research complex transactions. Intercompany DTDF balance reconciliation Reconcile bank accounts and validate balances Analyzing cash activities. Close interaction with Europe Treasury department. Transactional work with the Integrity Treasury cash management system Prepare monthly assigned balance sheet accounts reconciliation Partici...

Location: Gujarat Scope & Dimensions: Knowledge on Construction Equipment / Agriculture (HEMM) Aftermarket Distribution & Retail Outlets. Knowledge and Relevant Experience in Channel Sales / Distribution of Power Transmission products. Ascertain market potential, competitive landscape, geographical spread & distributors to penetrate. New distributor appointment in every state and drive primary and secondary sales through distributor. Automotive application knowledge in passenger car, truck & bus and HEMM to provide sustainable belting solution to distributors, retailers & mechanics and customer complaint handling with timely resolution. Self-driven with high level of customer centricity & bu...

[{"Remote_Job":false , "Posting_Title":"SAP FICO Functional Consultant" , "Is_Locked":false , "City":"Bangalore North" , "Industry":"Technology" , "Job_Description":" Primary Skills SAP FI\/CO configuration and process knowledge in: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Banking Controlling (Cost Center, Profit Center, Internal Order, Profitability Analysis) Integration knowledge with SD and MM modules. Experience working on RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows). Strong experience in functional specifications and end\-to\-end testing. Exposure to interfaces with third\-party software and banking systems....

As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements. In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards...

To manage businesses, services, and products. Develop marketing and pricing strategies, generate new business leads, manage marketing budgets, and analyze trends Key Performance Area: Receiving RFQ and Quotation Preparation, Quotation Finalization, and Negotiation with the Customer. Order follow-up with customer. Coordinating with Cross-Functional Team to execute the order. Responsible for product launch to production and PPAP approval and sign-off. Visiting customers periodically and making minutes on new product-related issues, communicating with Cross-Functional Team to close the issues. Price increase negotiation with Customer based on the current trending of the RM. Responsible for Acco...

Knowledge on Scheme and Discount Calculations. QUALIFICATION: B.Com / M.Com / MBA (Finance) Tomato @ Tierra Tomato is one of the most cultivated and valued vegetable crops globally. Despite overall growth in production, average yield is low in India at around 20 tons/hectare (ha), compared to the world average of 33 tons/ha and China at about 48 tons/ha. Diseases are one of the major challenges in tomato cultivation globally and in India. There are no control measures after disease outbreak for diseases caused by viruses. Major crop losses are caused by TOSPO (GBNV) virus, Ty Virus, Bacterial Wilt, Early Blight etc. Tierra s focus is to introduce products that are resistant / tolerant to the...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Manages a professional staff. Career Level - M2 Responsible for managing the activities of credit approval and credit collection. Develops, implements, and maintains systems, procedures, and policies to enhance the credit and collections process. Recommends credit limits, handles special credit arrangements, and problem collection accounts. Coordinates with internal departments on credit policies. Oversees analysis of accounts receivable, aging of accounts to determine overdue...

We are looking for skilled AR Executives with over 1 year of experience in Accounts Receivables to join our team at FHRM LLP. The ideal candidate will have a strong background in managing accounts receivable and ensuring timely payments. Roles and Responsibility Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and ensure prompt payment from customers. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Provide excellent custo...

We are looking for a skilled professional to join our team as an Officer IPD Billing at Fortis Healthcare Ltd. The ideal candidate will have a strong background in billing and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process patient bills accurately and efficiently. Coordinate with the accounts receivable team to resolve billing discrepancies. Develop and implement effective billing procedures to improve productivity. Analyze and report on billing data to identify trends and areas for improvement. Collaborate with the healthcare team to ensure accurate and timely billing. Maintain accurate records of patient billing information. Jo...

Job Description 1) 3-5 years of work experience in Accounts Receivables processes 2) Sound Accounting Knowledge 3) Minimum qualification - University (Bachelors) degree in accounting/commerce 5) Good communication skills 6) Sound working knowledge of MS Excel 7) Prior experience in Corporate travel industry will be preferable 8) Prior experience of working in Protas/ tramada/ Central command / MOE/ SAP will be preferable

Role & responsibilities Responsible for collection & Billing for UK insurance/lloyd market. Preferred candidate profile

Job Summary Moolchand Hospital is seeking a detail-oriented Financial Executive to support the Finance & Accounts department in managing financial operations, reporting, compliance, and hospital billing-related accounting. The role requires strong accounting knowledge, accuracy, and coordination with internal departments. Key Responsibilities Prepare and maintain financial records, reports, and MIS Handle accounts payable and accounts receivable Maintain general ledger, journal entries, and reconciliations Assist in monthly and annual closing of accounts Monitor cash flow and daily financial transactions Support budgeting, forecasting, and cost control activities Handle statutory compliances...