19030 Accounts Receivable Jobs - Page 22

Role Overview: You have an excellent opportunity with HCLTech for the position of RCM Customer Service Executive (AR Caller) with 1 to 3 years of experience in AR Calling. The role involves working in a voice process as a part of the RCM Customer Service team. You will be required to collaborate with US healthcare providers to ensure accurate and timely reimbursement. Strong communication skills, attention to detail, and the ability to work in US shifts are essential for this role. Key Responsibilities: - Review and analyze denied claims to identify root causes and trends. - Develop and implement strategies to reduce claim denials and improve reimbursement rates. - Work closely with insuranc...

As an Accounts Receivable follow-up specialist supporting providers, your role will involve processing a minimum of 35 claims per day. You should have at least 1+ years of experience in this field and be familiar with EMR systems such as Athena, AdvancedMD, Cerner, Epic, Keane Optimum, iMed EMR, PatCom, Ormed, etc. Key Responsibilities: - Process a minimum of 35 claims per day Qualifications Required: - 1+ years of experience as an Accounts Receivable follow-up supporting providers - Experience with EMR systems (Athena, AdvancedMD, Cerner, Epic, Keane Optimum, iMed EMR, PatCom, Ormed, etc) Preferred Qualifications: - Experience with hospital billing (UB-04), DRG, Revenue Codes, CPT/ICD prefe...

Work Model: Work-from-Home (Laptop and reliable broadband required) Experience 1- 5 years in accounting, with hands-on payroll and AR responsibility (international or BPO experience an asset) Time : 10 am to 6.30 pm mst (10.30 pm ist to 7 pm ist) Key Responsibilities * Strong communication skills * Payroll Processing * Prepare bi-weekly payroll for employees & contractors * Verify time-sheets, commissions, and statutory deductions (CPP, EI, income tax) * Reconcile payroll accounts, generate ROE/T4A/T4 slips *Accounts Receivable *Follow up on outstanding balances * Compile weekly profit-and-loss snapshots and KPI dashboards for each clinic (revenue per therapist, utilization rate, cancellatio...

We are urgently hiring for Finance MIS Manager for our corporate client in Hyderabad. Location - Hi-Tech City Salary - upto 15 LPA Key Responsibilities: Prepare and manage MIS reports, financial dashboards, and performance metrics on a regular basis. Analyze company financials including revenue, cost, receivables, projections, and budgets. Develop and maintain Power BI dashboards to visualize key business KPIs. Monitor Accounts Receivable (AR) performance, follow up on outstanding payments, and coordinate with internal teams. Support monthly, quarterly, and annual financial reporting. Collaborate with finance, operations, and leadership teams to provide actionable insights. Ensure accuracy a...

Job Description: We are looking for dynamic professionals to join our Order to Cash (O2C) team. The ideal candidate will have experience in managing end-to-end O2C processes, ensuring timely and accurate billing, collections, and customer account management. Key Responsibilities: Manage the complete Order to Cash cycle, including order management, invoicing, and collections. Ensure timely processing of customer orders and accurate billing. Handle customer queries and resolve discrepancies related to invoices and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to ensure smooth operations and compliance with company policies. Required Sk...

About EnviPack EnviPack is a fast-growing B2B procurement platform that helps businesses across industries with end-to-end procurement of packaging materials, consumables, and bed, bath & linen products . We cater to sectors including D2C, E-commerce, Hospitality, Logistics, Agritech, and Manufacturing , ensuring timely delivery, quality products, and optimized supply solutions. Location: EnviPack India Pvt Ltd Jayanagar 9th Block, BengaluruEmployment Type: Full-Time Job Title: Accounts Associate Key Responsibilities Daily Accounting Tasks Maintain and update day-to-day accounts and ledgers. Reconcile bank statements and financial records. Ensure accurate and timely recording of all financia...

Accounts Receivable/Payable Analyst (2-6 Years) Job Title : Accounts Receivable/Payable Analyst Job Type : Full-Time Key Responsibilities: Process accounts payable invoices and ensures timely payments in line with internal controls. Reconcile vendor statements and resolve invoice/payment discrepancies. Process accounts receivable transactions, including customer billing and collections follow-ups. Perform monthly reconciliations for AR and AP accounts. Assist in accruals, aging analysis, and monthly closings. Maintain documentation and ensure compliance with SOX and company policies. Collaborate with internal stakeholders (finance, procurement, sales) to ensure smooth operations. Generate re...

Job Role- US Accountant Location SIPCOT IT Park, Siruseri Shift - Night shift ( 7.30 PM IST to 4.30 AM IST ) Responsibilities: • We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. • The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry in the USA. • As a US Accountant, you will play a pivotal role in ensuring the accurate financial management of our US operations. Your responsibilities will encompass a wide range of accounting tasks, including: • Managing the daily operations of the US accounting department to ensure efficient and accurate financial processes. ...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Role & responsibilities Customer Reconciliation Customer Collection Posting Customer Clearing Preparation for Customer Ageing Resolve Billing Issue Monitor accounts and identify outstanding account receivables Clearing of Old Line Items

Role & responsibilities Role 1 Preparing schedules to Financial accounts Complete review of customer, vendor and GL accounts in RBML and RSIL books, Preparing Master data for GL / Cost centre / Plant code and Storage Location Inter Company Reconciliations Preparing schedules for Tax Audit/ Cost Audit XBRL and other statutory returns. Coordination for statutory audit / Internal audit. Inventory Accounting Plaza Commercial validation GST Returns Role 2 Excellent knowledge / expertise on MS Word, MS Excel, Sound knowledge in preparation and articulation of MS Power point presentation with AI infusion. Must be conversant with SAP package in SD, MM & FI modules. Knowledge of PS and Asset module i...

NA

Hiring for Healthcare !! Voice Process UG/Grad with 1 Yr and Grad Fresher can apply Gurgaon / Noida Fresher :16k in hand Experienced :upto 25 k in hand 5 days working/Both sides cab Sat and Sun offs/ Fixed shifts Harshmeet :9810963815 Perks and benefits 1 time free meal facility Both sides cabs

Role & responsibilities We are looking for a strong Finance professional who can lead this function for our growing ''homecare'' division. It's a leadership role reporting to BU head. Location - Gurgaon (HO). Job Objective : Lead the Finance function as an independent vertical head, partnering with leadership on business growth and sustainability. Job Responsibilities: Be the financial custodian of the company, providing leadership on financial planning and decision-making Oversee accurate and timely bookkeeping, general ledger, and consolidation of accounts. Ensure timely preparation of monthly/quarterly/annual financial statements (P&L, Balance Sheet, Cash Flow). Maintain internal financia...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Analysis data to identify trends, patterns, and insights. 6. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other relevant software. Strong communication and interpersonal skills. Desired Candidate Pr...

Candidate must have relevant experience of 8+ years of experience with IT/ITES Companies. Should have good knowledge about AMCs of engineering equipment like air-conditioner, UPS batteries, access control system, firefighting system etc., Preventive Maintenance of equipment, housekeeping management, cafeteria management, security management, key management, front office management, contracting with various service provider, Fleet Management. Must have experience on annual budgeting exercise for Facilities operations, Ready to help his DR for AMC Negotiations, Vendor selections and finalization with the help of Procurement Team. Ready to help Procurement team for executing successful RFP proc...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive pr...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of cha...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Expert Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving client...

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 year...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and v...