19030 Accounts Receivable Jobs - Page 7

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Required technical and professional expertise 3 Years of SAP...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and p...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting 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-up...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and p...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Required technical and professional expertise 3 Years of SAP...

Hiring: AR Analyst: Medical Billing (Thane) Blended process 2 rotational week offs HSC/Graduate with min 6 months AR Medical Billing experience is mandatory. Strong communication and ability to handle denials required. Apply now 7977065880/9326516541

OT Planning (Based on Schedules/Service Levels): Develop and manage overtime (OT) plans by analyzing service level requirements and employee schedules. Daily Attendance Reporting: Generate and review daily attendance reports to track employee presence, absences, and punctuality. Headcount Mapping (Team, Team Leaders, and Managers): Create and maintain an organizational map of headcount, including team members, team leaders, and managers. Client Interactions: Engage with clients to understand their needs, provide updates, and address any concerns. Real-Time Monitoring of Operations and Call Flow: Continuously monitor operations and call flow in real-time to ensure efficient service delivery. ...

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

Role & responsibilities Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls. Proficient in performing various reconciliations, including tax reconciliation between portal data and accounting books Strong understanding of Direct Taxes (TDS) and Indirect Taxes (GST), with practical experience in compliance and reporting. Well-versed with TRACES and GST portals for tax filings, data validation, and compliance tracking Assist in the preparation and documentation of outward remittances, ensuring adherence to regulatory guidelines. Provide support during month-end and year-end financial closing activities...

Job Summary Join our team as a Specialist in Accounts Receivable Management within the healthcare sector. You will leverage your expertise in healthcare products and revenue cycle management to optimize financial processes. This hybrid role offers the flexibility of remote work with night shifts ensuring seamless operations without the need for travel. Your contributions will enhance our companys efficiency and impact on healthcare services. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections in the healthcare sector. Collaborate with cross-functional teams to streamline revenue cycle management and improve financial outcomes. Analyze f...

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 14th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROG...

Role Summary Responsible for overseeing the end-to-end receivables process, ensuring timely billing, collections, reconciliations, and accurate accounting of revenue. The role demands a high level of coordination with internal teams (sales, operations, and legal) and external stakeholders (customers, partners, and vendors) to maintain a healthy cash flow and minimize outstanding dues. Key Responsibilities 1. Billing & Invoicing Prepare and verify customer invoices as per contractual terms and supporting documentation. Ensure invoices are generated accurately, on time, and comply with applicable tax laws (e.g., VAT, GST). Coordinate with operations and sales teams for data validation before b...

Job Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will leverage your expertise in healthcare products to optimize financial processes. This hybrid role requires night shifts offering a unique opportunity to contribute to our mission of enhancing healthcare efficiency and financial accuracy. Responsibilities Manage accounts receivable processes to ensure timely and accurate financial transactions. Collaborate with healthcare teams to streamline revenue cycle management operations. Utilize healthcare product knowledge to enhance billing and collection procedures. Analyze financial data ...

Job Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This hybrid role requires expertise in healthcare products and revenue cycle management. With a focus on optimizing financial operations you will play a crucial role in ensuring efficient cash flow and accurate financial reporting. This position offers a night shift schedule allowing for a flexible work-life balance. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections in the healthcare sector. Collaborate with cross-functional teams to streamline revenue cycle management and enhance financial performance. Analyze financial d...

Job Summary We are seeking a skilled professional for the role of SPE-AR Management HC with 1 to 3 years of experience. The ideal candidate will have expertise in healthcare products and revenue cycle management. This hybrid role requires working night shifts offering an opportunity to contribute to our healthcare solutions and improve operational efficiency. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections in the healthcare domain. Collaborate with cross-functional teams to optimize revenue cycle management and enhance financial performance. Analyze and interpret data to identify trends and implement strategies for improving cash fl...

Job Summary Join our team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on revenue cycle management you will play a crucial role in optimizing financial operations. This hybrid role requires night shifts and offers an opportunity to work with cutting-edge healthcare products enhancing efficiency and contributing to the companys success. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections within the healthcare domain. Collaborate with cross-functional teams to streamline revenue cycle management and improve financial performance. Analyze financial data to identify trends and implement strate...