14108 Accounts Receivable Jobs - Page 43

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Position - Senior Analyst Finance(AR) US Shift - (3pm-12am) About Simplilearn Simplilearn is part of NY-based Blackstone Group, and helps companies worldwide in their Digital Transformation initiatives. It provides online bootcamp programs through its learning platform and develops digital skills such as AI, Cloud, Cybersecurity, Full Stack, Digital transformation across the workforce. The programs are developed in partnership with top universities (such as MIT, Caltech, Wharton) and industry leaders (IBM, Microsoft, AWS, Meta). More than 400 Fortune 500+ companies subscribe to Simplilearn bootcamps, with some of the leading customers being Dell, HP, Accenture, TCS, IBM, EY, and BCG. It has ...

We are looking for a skilled Financial Accounting professional with 6 to 7 years of experience to join our team at Capgemini Technology Services India Limited. The ideal candidate will have a strong background in financial accounting and excellent analytical skills. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Ensuring compliance with financial regulatio...

Role & responsibilities 1. Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting, ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving 5. Salary accounting and payroll tax payments 6. Monthly closing of financial records and posting of month end transactions 7. Preparing monthly financials statements and audit schedules. 8. Co-ordination with various stakeholders for timely query resolution.

Company Profile: Infinity IPS Founded in 2003, Infinity IPS is a mortgage industry leader in providing end-to-end services and solutions. We specialize in mortgage due diligence, pre-fund and post-close quality control, mortgage servicing reviews and loan brokering services. We are vetted by all 5 major rating agencies and hold 3rd position in due diligence market share for RMBS securitization. Our clients are financial entities including investment banks, commercial banks, mortgage companies, government agencies and mortgage insurers Job Summary We are seeking a detail-oriented and experienced Senior Finance professional to join our team. The ideal candidate will possess strong communicatio...

Candidate should possess excellent functional knowledge in SAP FICO for about 6 plus years and have implementation experience FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules. Must have worked on enhancement/developments. Experience in preparing Functional Specs for complex developments Experience in working with e-Invocing is an added advantage Integration of FI with SD and MM modules Controlling Cost Centre Accounting, Internal Order Accounting, COPA, Revenue Recognition Furthermore, the candidate should be familiar with: ABAP debugging, ASAP methodology, ALE Idocs/EDI/Interfaces Good verbal and written communication skills. Will...

Looking to onboard a skilled Senior Executive - AR with 2-4 years of experience to join our team in Chennai. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee the accounts receivable process for timely and accurate billing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and disputes. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related ...

Exciting Career Opportunity in US Healthcare RCM! Were Hiring: AR Callers Denial Management Locations: Hyderabad | Mumbai | Chennai | Bangalore (Work from Office) Salary: Up to 40,000 Take-Home Why Join Us? Be part of a leading US Healthcare RCM team Accelerate your career with fast-track growth & learning Enjoy a stable, long-term work environment Perks & Benefits: 2-Way Cab Facility Attractive Incentives Allowances Included Night Shift Eligibility: Minimum 1+ Year Experience in AR Calling (US Healthcare RCM-denial mangement ) Strong communication, denials handling & process knowledge I mmediate Joiners to 15 Days Notice Highly Preferred Apply Now & Take Your Career to the Next Level! HR Co...

The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged AR to determine appropriate collection strategies. Contact insurance companies, patients, and other responsible parties to pursue payment. Document all collect...

Candidate is having exp in Accounts receivable -Cash apps,Billing and collection Timings: 5.30 pm to 2.30 am Remote-Quarterly basis for thane

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 6 months + AR Domain Experience Roles Responsibilities Meet daily/weekly/monthly production quality as per project SLAs /Timelines Re...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 6 months + AR Domain Experience Meet daily/weekly/monthly production quality as per project SLAs /Timelines Responsible for follow up...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 6 months + AR Domain Experience Roles Responsibilities Meet daily/weekly/monthly production quality as per project SLAs /Timelines Re...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 6 months + AR Domain Experience Roles Responsibilities Meet daily/weekly/monthly production quality as per project SLAs /Timelines Re...

We are seeking an innovative Automation Engineer to join our Accounts Receivable Automation team at Amazon. In this role, you will leverage modern technologies including AI, Machine Learning, Large Language Models (LLMs), and traditional RPA tools to transform our financial operations. Join our Finance Operations team to design and implement intelligent automation solutions that operate at Amazons unprecedented scale. You will work with diverse stakeholders to analyze existing processes, architect future-state solutions, and deliver high-impact automations that drive operational excellence. Responsibilities: Design and develop automation solutions using AI, ML, LLMs, AWS services, and RPA to...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

3+ years of experience in IT Recruitment Excellent interviewing skills and must be quick in identifying relevant profiles Excellent in using Job boards Must have worked with and placed almost all Technology consultants such as Java, .Net, Android, iOS, React, Angular, QA, etc Should identify candidates via employee referral, internal database, etc and should also have a good understanding about our business competitors Design and implement effective recruiting strategies under pressure Should be good in employer branding by being the face of the company Should take care of end to end recruitment and must give attention to details while verifying the selected candidates employment documents b...

Job Description3+ years of experience in IT Recruitment Excellent interviewing skills and must be quick in identifying relevant profiles Excellent in using Job boards Must have worked with and placed almost all Technology consultants such as Java, .Net, Android, iOS, React, Angular, QA, etc Should identify candidates via employee referral, internal database, etc and should also have a good understanding about our business competitors Design and implement effective recruiting strategies under pressure Should be good in employer branding by being the face of the company Should take care of end to end recruitment and must give attention to details while verifying the selected candidates employm...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Manager located in Nagpur division. The Collections Manager will oversee daily operations related to collections, manage and coach team members, and ensure effective resolution of overdue accounts. The role involves developing and implementing collection strategies, liaising with customers and clients, monitoring performance metrics, and ensuring compliance with relevant regulations. The Collections Manager will also prepare and analyze reports on collection activities and outcomes. Qualifications Strong experience in Collections Management and Accounts Receivable Excell...

Manage end-to-end Accounts Receivable Ensure timely monthly closures Own CoD recon and recovery Coordinate with banks and partners Automate hub-level CoD processes Share AR insights with leadership

Role & responsibilities As a commercial lead, he will be responsible for Inventory Management & SCM Logistics Order Management Debt Management Collections MIS reporting Contracts Monitoring Preferred candidate profile If you are keen to explore kindly share your resume @ vinita.verma@headspacehr.com

Overview Coding Denial Supervisor to provide direction to a team of Coding Denial Specialists, who are responsible for working on assigned claim edits and rejection work queues. The Coding Denial Supervisor will ensure timely investigation and resolution of health plan denials. Additionally, the Coding Denial Supervisor will assist in determining appropriate actions and providing resolutions for health plan denials. Responsibilities Ensuring the timely investigation and resolution of health plan denials Assist in Implementing and maintaining policies and procedures for denial management Providing training and support to the team members to enhance their skills and knowledge Escalate coding a...

About us- We are a client servicing organisation with a history of 25 years serving the top clients in the Indian market. Having our presence in 28 ciities with 170+ officies and 6000+ employees. JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of al...

Skill required: Order to Cash - Cash Application Processing Designation: Delivery Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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 ...

Key Responsibilities: - Manage billing cycles, timesheets, and payroll for W2, C2C, and 1099 consultants - Generate, review, and track invoices using QuickBooks - Handle Accounts Receivable (AR) and Accounts Payable (AP) - Ensure timely consultant payments and compliance with US tax laws - Reconcile bank transactions and follow up on pending client payments - Collaborate with recruitment & HR teams on consultant financials - Prepare monthly/quarterly financial reports and assist during audits - Ensure compliance with US GAAP Required Skills: - Strong knowledge of US staffing accounting practices - Hands-on experience with QuickBooks, Paychex - Expertise in managing W2, C2C, and 1099 tax term...