23527 Accounts Receivable Jobs - Page 28

Designation: Accounts Exp : 3+Yrs Only Male candidate Skills: Tally, AB, AR,Bank reconcialtion Immediate Joiners Interview Process: F2F

Designation: Accounts Exp : 3+Yrs Only Male candidate Skills: Tally, AB, AR,Bank reconcialtion Immediate Joiners Interview Process: F2F

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

About The Role Skill required: Reinsurance - Collections Processing 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 world’s 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 ...

About The Role Skill required: Order to Cash - Cash Application Processing 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 world’s 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 emb...

About The Role Project Role : Packaged/SaaS Application Engineer Project Role Description : Configure and support packaged or SaaS applications to adapt features, manage releases, and ensure system stability. Use standard tools, APIs, and low-code platforms to align solutions with business needs while preserving compatibility and performance. Must have skills : Unix Shell Scripting Good to have skills : Linux, Oracle Procedural Language Extensions to SQL (PLSQL), Oracle Billing and Revenue Management (Oracle BRM) Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Packaged/SaaS Application Engineer, you will configure and support...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Qualifications: Master of Business Administration 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 world’s 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 i...

About The Role Project Role : Packaged/SaaS Application Engineer Project Role Description : Configure and support packaged or SaaS applications to adapt features, manage releases, and ensure system stability. Use standard tools, APIs, and low-code platforms to align solutions with business needs while preserving compatibility and performance. Must have skills : Unix Shell Scripting Good to have skills : Linux, Oracle Procedural Language Extensions to SQL (PLSQL), Oracle Billing and Revenue Management (Oracle BRM) Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Packaged/SaaS Application Engineer, you will configure and support...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom 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 world’s 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 embrac...

About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job duties and responsibilities Identifies and resolves basic and routine issues impacting payment Overcomes customer objections concerning payments and assists them in understanding their account terms Utilizes payment optio...

About The Role : Collections Specialist - Pune (GERA) Flexible/rotational shifts (5 days working) Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed, and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job duties and responsibilities Identifies and resolves basic and routine issues impacting payment collections Overcomes customer objections co...

About The Role : Summary Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job duties and responsibilities Identifies and resolves basic and routine issues impacting payment Overcomes customer objections concerning payments and assists them in understanding their account terms Utilizes payment optio...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor''s Degree Preferred education Master''s Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor''s Degree Preferred education Master''s Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-...

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 g...

• Accounts receivable experience • Cash Applications • Previous Customer Service experience • B.COM, M.com, BBA, Accounting, Finance • Experience in payroll tax reconciliations and analysis. • minimum of 6 Month-3 years work experience.

Role & responsibilities Follow up with insurance companies via phone and email on pending claims. Investigate and resolve denied or underpaid claims efficiently. Ensure timely claim submission and resubmission for maximum reimbursement. Document all interactions with insurance companies in the billing system. Work with the medical billing team to resolve coding errors and payment discrepancies. Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures. Preferred candidate profile AR Caller Client Partner AR Associate

Roles and Responsibilities Manage accounts receivable, including patient billing, credit management, and collections. Process payments from various sources such as insurance companies, patients, and other healthcare providers. Ensure accurate and timely reconciliation of accounts receivable with general ledger to maintain financial accuracy. Perform bank reconciliations to identify discrepancies and resolve issues promptly. Maintain accurate records of all transactions related to accounts receivable and payable.