13927 Accounts Receivable Jobs - Page 21

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Role Purpose:Ansible Proficiency in automation and application/product integration. Database and Middleware: o Experience with relational databases (e.g., Oracle, DB2) and database design, documentation, and coding. o Middleware support expertise with a focus on customer service and technical excellence. Operating Systems and Scripting: o Strong knowledge of Linux and Windows operating systems. o Proficiency in scripting languages such as Shell scripting, Python, and PowerShell. o Expertise in debugging and troubleshooting Windows OS upgrades and software deployment issues. Version Control and Security: o In-depth knowledge of version control systems like Git and GitHub. o Familiarity with s...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing probl...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing probl...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Position Designation: Senior Assistant ( (Temporary) Shift Timing: 06:00 PM to 03:00 AM IST Department: Healthcare Sub-...

• Payment Collection follow-ups • Payment Entries • Customer Visit • Coordination with billing team • Escalation

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Job Summary This position supports cross-functional sourcing teams and provides analytical support for process improvem...

Job TitleLead Analyst - P2P Business UnitWCM US Shift LocationBangalore, India Wipro is seeking an Lead Analyst for the Accounts Payable/P2P (WCM) - Bangalore Location. Key Responsibilities: Responsible for day-to-day AP processes within US region. Invoicing, query handling, vendor management, pay run, rejections, reporting Work with Client leads within the various countries to identify needs and areas for improvement Support internal users and vendors with the use of Coupa to process invoices Support global AP processes as required Must have experience working with Asia invoices and local country requirements Experience with Oracle Cloud is a plus Logging all invoices upon receipt and monit...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing probl...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Collections Specialists (Grade 9) will be responsible for managing Accounts receivables, resolving customer billing pro...

Mandatory Skills: ?SAP FICO with treasury (TRM) , S/4HANA Job Summary & Responsibilities: Provide AMS support for SAP TRM and S/4HANA FICO modules. Monitor and maintain the stability and performance of existing SAP TRM and FICO systems. Troubleshoot and resolve issues related to SAP TRM and FICO configurations, integrations, and performance. Manage and execute rollouts of new SAP TRM and FICO functionalities and enhancements. Conduct system health checks and performance tuning to optimize SAP TRM and FICO operations. Collaborate with business users to understand their requirements and provide effective solutions. Develop and maintain technical and functional documentation for SAP TRM and FIC...

About the job SAP FICO SME Experience: 10+ years of extensive experience, at least 4 years as SME. Work location: Customer premises (Yemalur) Bangalore, Karnataka and Mumbai Primary responsibilities: a) Should have SME expertise. Support SAP integration, process design, evaluation, prototype, configuration, and data modelling support and provide strategic planning for SAP data integration. b) Undertakes implementation, testing development, maintenance, and enhancement of software packages and applications by utilizing software and accompanying development tools and environments. c) Assist in formulating and defining computer information system scope, objectives through research and fact-find...

Job Summary: We are seeking experienced SAP FICO Consultants with 4 to 6 years of relevant experience to join our team in Delhi NCR . The ideal candidate will have strong hands-on expertise in Asset Accounting, Accounts Payable (AP), Accounts Receivable (AR), GST (India localization) , and must have worked on both implementation and support projects. This role demands a deep understanding of financial processes and SAP best practices, along with the ability to interact directly with business stakeholders and ensure successful delivery of SAP FICO solutions. Key Responsibilities: Work on end-to-end SAP FICO implementations , upgrades, and support engagements. Configure and maintain SAP FI and...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify process risk & provide desire solutions to mitigate the risk. Manage clients query & provide them with solutions to their issues Think creatively about process improvements. Knowledge of Indian accounting & SAP will be an added advantage Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness to take initiative...

SAP Dev ABAP Understand business requirements, prepare AS-IS and TO-BE documents , and obtain sign-off for Business Blueprint. Execute required changes through SAP configuration . Support the functional team with issue analysis and resolution . Prepare testing documents , conduct unit, integration, and system integration testing. Manage interfaces, IDoc and RFC processing . Perform Go-live preparation and provide post Go-live support . Handle Change Requests (CRs) write functional specifications, prepare test data, perform testing, and document results. Carry out regression testing for system stability. Interact with consultants across other SAP modules (FI/CO, MM, SD, etc.). Engage with cli...

Job Summary: We are seeking a skilled SAP FI Consultant with experience in SAP Special Ledger implementation and support. The ideal candidate will play a pivotal role in managing SAP FI processes, particularly focusing on the implementation and maintenance of the Special Ledger, ensuring regulatory compliance and operational efficiency. Responsibilities: Implement and configure SAP Special Ledger according to client's business requirements and regulatory mandates. Lead SAP FI projects, providing expert guidance on the use and benefits of the Special Ledger. Ensure accurate mapping and transfer of data between General Ledger and Special Ledger. Develop and execute test strategies for SAP FI a...

NTT Data Services is Hiring! Position''s Overview At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. Client''s business problem to solve? For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all ...

Position''s General Duties and Tasks In these roles you will be responsible for Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Requirements for this role include Abi...

SAP Experience is mandatory for the role 3+ years of relevant experience intoFixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU management Prepare and present quarterly customer scorecard/ department KPI r...