19123 Accounts Receivable Jobs - Page 46

Medcare Hospitals Medical Centres is looking for Deputy Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description ...

Medcare Hospitals Medical Centres is looking for Deputy Manager - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including prep...

Medcare Hospitals Medical Centres is looking for Deputy Manager - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including prep...

Medcare Hospitals Medical Centres is looking for Cashier - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges. Follow store policies and procedures, including those related to cash handling and security. Assist with store merchandising and stocking, as needed. Requirements: Cash handling experience. Strong customer service skills. Ability to handle cash transactions accurately and efficiently. Good organizational skills. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for ou...

Medcare Hospitals Medical Centres is looking for Associate - Finance to join our dynamic team and embark on a rewarding career journey Preparing financial reports, budgets, and forecasts Conducting financial analysis and interpreting data Identifying and recommending ways to reduce costs and increase revenue Assisting with financial audits and compliance reviews Managing financial transactions and accounts payable/receivable Performing financial modeling and scenario analysis Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Assistant Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job descripti...

Title and Summary Vice President, Accounting Overview Responsible for financial accounting, financial reporting and operating activities Activities at the junior levels include settlement accounting; accounts receivable; fixed assets; and at the senior levels preparing budgets and financial reports; conducting financial analyses; and making recommendations to senior management The Controller should have oversight and controls in place around the accounting and business processes and assure the accuracy and timely completion of all accounting transactions Responsibilities Effectively oversees a diverse, multi-geography or multi-functional accounting and/or finance group/business unit Leads an...

Education: PUC & Above Fresher / Experience: * Associate (1–2 yrs exp.) – 26,667 * Sr. Associate (1–3 yrs exp.) – 35,000 * Analyst (3–5 yrs exp.) – 46,667 Cab: 2 Way Free (20 Km) Shift: 5 days working/ 2 rotational off Work Location Bellandur,

About Us: We are B2B SaaS Platform pre-dominantly into the HR Space, helping companies and employees w.r.t time, attendance, performance management, payroll management, onboarding and hiring modules. This is one of those products which any HR would need to automate his/her process in any organization. 8 years since we have entered the market, and we do have a client base of around 8500 at present domestically and now we are planning to expand to the US Market Some of our clients are OYO, RR, Dream11, One+, shadi.com and so on. We have recently received Series funding of $57 million as well which is highest in the SaaS world. Few Key Achievements: Company Valuation: 200 million Approximately ...

About Us: We are B2B SaaS Platform pre-dominantly into the HR Space, helping companies and employees w.r.t time, attendance, performance management, payroll management, onboarding and hiring modules. This is one of those products which any HR would need to automate his/her process in any organization. 8 years since we have entered the market, and we do have a client base of around 8500 at present domestically and now we are planning to expand to the US Market Some of our clients are OYO, RR, Dream11, One+, shadi.com and so on. We have recently received Series funding of $57 million as well which is highest in the SaaS world. Few Key Achievements: Company Valuation: 200 million Approximately ...

Job Summary: We are looking for motivated individuals with a background in finance or accounting to join our team as Oracle Fusion Finance Trainees. While prior experience with Oracle is not required, a strong understanding of financial processes is essential. Selected candidates will undergo structured Oracle Fusion training provided by the NexInfo, preparing them for a career in ERP consulting and support. Key Responsibilities: Undergo comprehensive training on Oracle Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Assets, and Cash Management). Supporting Oracle Fusion Finance modules under the guidance of senior consultants. Collaborate with cross-functional team...

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : Senior invoice Executive / invoice Executive / Invoice Processing / Accounts Executive Experience : 3 to 8 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bill...

We are looking for a highly skilled and experienced Test Engineer to join our team at QualityKiosk. The ideal candidate will have 1 to 3 years of experience in the field. Roles and Responsibility Develop and execute comprehensive test plans to ensure high-quality software products. Collaborate with cross-functional teams to identify and prioritize testing requirements. Design, develop, and maintain automated testing scripts using various tools and technologies. Analyze and report defects found during testing, working closely with development teams to resolve issues. Participate in agile development methodologies, providing feedback and suggestions for process improvements. Stay up-to-date wi...

We are looking for a highly skilled and experienced professional to join our team as an Elite Relationship Manager in Business Banking at Kotak Mahindra Bank Limited. The ideal candidate should have 0 to 13 years of experience. Roles and Responsibility Develop and maintain strong relationships with existing clients to increase business growth. Identify new business opportunities and expand the client base through effective relationship management. Provide excellent customer service and ensure client satisfaction. Collaborate with internal teams to achieve business objectives. Analyze market trends and competitor activity to stay ahead in the industry. Build and implement strategies to enhanc...

We are hiring for third party position Job Description 1. Customer code creation and modification 2. Virtual code creation from Bank for New customers 3. Campaigner Salary Reimbursement ( Farm Rep) 4. DSR ( Dealer Sales Representative) Reimbursement ( Farm Rep) 5. BRO Code creation 6. Refund of BRO security amount 7. MER ( Marketing Expense reimbursement) claim processing 8. One time Warranty Transfer for claim billing 9. Reporting -Monthly Customer Master changes with supporting 10. Monthly Online Collection report Location - Gurugram (near Guru Dronacharya Metro Station) Working days - 5

We are hiring at Credence Resource Management! Roles Available: Eligibility & Verification AR - Caller Prior Authorization Payment Posting Requirements: Minimum 1 year of experience in US Healthcare (RCM Domain) Shift: U.S. Shift Work Location : Pune (Kharadi / Phursungi) Transport: Pickup and Drop available Incentive: Up to 7K per month Salary: 45,000 Max Take Home Eligible for promotion (IJP) in just 6 months!!! Contact: Hr. Akshay K. Call : 8080791017 Mail: Akshay.Kate@in.credencerm.com WhatsApp: wa.me/918080791017 Note : - Please note that Credence Resource Management does not charge any fees at any stage of the recruitment or on boarding process. If anyone approaches you claiming to rep...

Job description:- CA or accounting graduate/postgraduate with 2-6 years of Account Payable experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and in...

JOB DESCRIPTION Position: Accountant Location: Bangalore, India Experience Required: 3-5 years Employment Type: Full-time ABOUT MILANO ICE CREAM PRIVATE LIMITED Milano Ice Cream Private Limited is a premium F&B establishment in Bangalore, renowned for authentic Italian ice creams, gelatos, and Italian cuisine including pizzas, pastas, and classic Italian dishes. With a commitment to quality ingredients and exceptional dining experiences, Milano has established itself as a preferred destination for authentic Italian flavors in Bangalore. POSITION OVERVIEW We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team respons...

Lead and manage multiple interior fitout projects simultaneously across regions. Supervise day-to-day site execution and ensure smooth project operations. Coordinate effectively with architects, contractors, vendors, and internal stakeholders. Monitor and drive project timelines, budgets, resource planning, and quality standards. Conduct regular site inspections and resolve technical and execution challenges. Ensure strict adherence to safety, legal, and compliance guidelines on-site. Manage, mentor, and evaluate performance of on-site project teams and vendors. Report project progress and issues to senior leadership and provide actionable solutions. Handle all walk-in sales inquiries and dr...

Key Responsibilities: General Ledger Accounting concepts & Processing Required to have a good knowledge of accounting conceptsrelated to Profit and Loss Accounts and Balance Sheet Experience in Indian Accounting and Taxation Understanding of General Accounting, month closeprocedure, Accounts Payable and Accounts Receivables Good understanding of the outsourced environment andwell-versed with client management Have extended experience in managing day-to-day accountingand operations teams in third part BPO set up Ability to manage demanding clients through improvementplanning and long-term vision of improving service levels Have extensive experience in process review, continuousprocess improve...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients . The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations.

Prepare the annual Budget of India office (shipments, expenses and headcount). To prepare and review the monthly management reports, including Shipment Forecast, Expense Forecast, annual shipment & expense budget, cash forecast, daily cash position reports and other reports as required. To review the ageing of the recoverable expenses and follow up their collection To liaise with internal departments and banks regarding any new requirements or changes from clients, payment and questioned billing issues. To review & approve all journal entries for accounts receivable and accounts payable, in addition to payment vouchers review. To review the Trial Balance & accuracy of all accounts, the sched...