23527 Accounts Receivable Jobs - Page 24

Qualification Requirement: CA, CMA, CPA, MBA (Finance), or equivalent professional degree . Experience Requirement: Minimum 3 years of relevant experience of US pharma business Key Responsibilities: Chargeback & Pricing Management Process, validate, and reconcile chargebacks end-to-end. Resolve pricing discrepancies , claim mismatches, and distributor disputes. Maintain and update customer pricing files , contracts, admin fees, and SSA terms. Synchronize pricing across SAP and Relasoft [Chargeback processing Software] Month-End Closing & Gross-to-Net (GTN) Reporting Prepare monthly sales reconciliation (SAP vs customer vs Relasoft). Perform chargeback, admin, SSA, and rebate accruals . Compu...

Job description Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address root causes of denials through thorough investigation and appeal processes. Collaborate with internal teams to resolve complex billing discrepancies and improve revenue cycle management (RCM). Utilize strong communication skills to effectively communicate with patients, insurance companies, and healthcare providers. Maintain accurate records of all interactions using our CRM system. Desired Candidate Profile 2-5 years of experience in AR calling denial management. Strong knowledge of medical billing principles, RCM best pr...

Role & responsibilities Generate and issue customer invoices accurately and on time Monitor accounts receivable and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Record and apply customer payments in the accounting system Prepare AR reports and aging statements Coordinate with sales and internal teams regarding collections Skills & Qualifications: Basic knowledge of accounting principles Experience with invoicing and collections Proficiency in MS Excel / accounting software Good communication and follow-up skills

Requirements - Minimum Qualification: Graduate (B.Com/BMS or equivalent). Experience: Minimum 1 or 2 year of experience in accounting, collections, or related work. Proficiency in Tally Prime / accounting and Good MS Excel. Strong communication and follow-up skills. Detail-oriented with good organizational ability. Ability to work independently and meet deadlines. Responsibilities - Maintain day-to-day accounting entries in Tally Prime. Handle accounts receivable and payable operations. Prepare and update ledgers, journals, and financial records. Perform bank reconciliation and assist in monthly closing activities. Coordinate with clients for timely collection of outstanding payments. Follow...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Process...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. Partner with a cross-functional global t...

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

As a Managing Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications ...

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory

Key Responsibilities: Review patient accounts for accuracy and completeness before claim submission. Prepare and submit claims using the UB-04 & CMS 1500 format. Work with insurance companies to resolve denied or unpaid claims. Verify correct coding (ICD-10, CPT/HCPCS) and billing modifiers. Collaborate with coding, admissions, and medical records departments as needed. Monitor and follow up on accounts receivable. Assist in identifying and correcting billing errors. Maintain knowledge of payer guidelines and regulatory requirements. Qualifications: High School Diploma or equivalent (Associate's degree preferred). 1 - 5 years of experience in hospital billing, with emphasis on UB-04 claim pr...

Key Responsibilities: Review patient accounts for accuracy and completeness before claim submission. Prepare and submit claims using the UB-04 & CMS 1500 format. Work with insurance companies to resolve denied or unpaid claims. Verify correct coding (ICD-10, CPT/HCPCS) and billing modifiers. Collaborate with coding, admissions, and medical records departments as needed. Monitor and follow up on accounts receivable. Assist in identifying and correcting billing errors. Maintain knowledge of payer guidelines and regulatory requirements. Qualifications: High School Diploma or equivalent (Associate's degree preferred). 1 - 5 years of experience in hospital billing, with emphasis on UB-04 claim pr...

Interested Candidates may share their CV to joinus@vedicvillagehotels.in OR WhatsApp. 8714642710, 8714642720 Preferred candidate with prior experience in Hotels / Resort. 1. Financial Recording: Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. 2. Expense Management: Monitor and control expenses, verifying and processing expense reports. 3. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy. 4. Financial Reporting: Generate financial reports, including profit and loss statements and balance sheets, for management review. 5. Tax Compliance: Ensure compliance with tax regulations and assist with tax-related ...

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management