336 Accounts Receivables Jobs - Page 10

NTT Data Services is Hiring! Position's Overview At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company's growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. NTT DATA, Inc. currently seeks an HC & Insurance Operations Senior Rep to join our team in Coimbatore/Chennai. Client's business problem to solve For more than 30 years, our Business Process Outsourcing (BPO) team has implemen...

Qualifications AR Calling and Accounts Receivable Management skills Understanding of medical billing processes and insurance policies Strong communication and negotiation skills Ability to prioritize tasks and meet deadlines Knowledge of medical coding and experience in using different billing software Knowledge of healthcare regulations and compliance Previous experience in revenue cycle management or healthcare billing

Job Summary: We are seeking a detail-oriented and strategic Finance Manager with proven experience in the hospitality industry to oversee the financial health of our hotel/resort/restaurant operations. This role involves managing budgets, forecasting financial performance, ensuring compliance with financial regulations, and delivering timely reports to support executive decision-making. Key Responsibilities:Financial Planning & Analysis. Prepare and manage annual budgets and monthly forecasts in coordination with department heads.. Analyze financial performance and provide actionable insights to optimize profitability.. Monitor hotel KPIs such as RevPAR, ADR, GOP, and EBITDA, ensuring alignm...

Job Title: Oracle E-Business Suite (EBS) Functional Consultant Experience: 3+ Years Location: Chennai Work Mode: [Onsite - 5 days WFO] Role Overview: We are seeking an experienced Oracle EBS Functional Consultant with strong expertise in Financial Modules and Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. The ideal candidate will play a key role in requirement gathering, solution design, module configuration, user training, and providing post-implementation support. This role requires hands-on knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Cash Management modules , along with solid exposure to end-to-end Oracle EBS implementation cycles. Key Responsibilities...

As a Sales Support and Accounting professional within our Sales & Marketing division, you will play a crucial role in the successful execution of commercial and sample orders for our EV Business in the Europe region. Your responsibilities will include raising sales orders in SAP, maintaining various excel reports such as stock sheet and sales MIS, and ensuring close coordination with the Marketing, Production Planning, and Exim teams for order fulfillment. Additionally, you will be responsible for following up with stakeholders until the orders are delivered to customers, as well as collaborating closely with the sales managers and supply chain team in Germany for seamless operations. In cas...

As an integral part of NTT DATA, your role will involve addressing the business problems of our clients through our Business Process Outsourcing (BPO) services. For over 30 years, our team has been dedicated to implementing transformative processes and technologies that enhance customer experiences and operational efficiencies. By providing end-to-end administrative services, we aim to optimize operations, boost productivity, and ensure customer satisfaction. Your responsibilities will include making outbound calls to insurance companies in the US to manage outstanding Accounts Receivables. You will also handle customer inquiries via phone or in writing, ensuring high levels of customer sati...

You will be responsible for supporting activities related to Finance-Record to Report (RTR) including business processes, master data, SAP FICO, asset accounting, FICO, FIGL, treasury, internal orders, GoLive, cost centers, functional specifications, test scripts, gap analysis, configuration testing, unit testing, ACH, bank accounts, IDOC, accounts receivables, profit centers, business area, tax configuration, Concur, month-end activities, quarter-end activities, and year-end activities. The ideal candidate should have 6 to 8 years of experience in this field and should be ready to work in a hybrid mode at Bangalore (Global Village Tech Park). This is a contract-to-hire position with immedia...

As a part of DHL Group's Finance Services team in the APAC region, based in Chennai, India, you will play a crucial role in ensuring the smooth financial operations of the organization. Your main responsibilities will include manual verification of unrecognized/open items, reconciliations, clearing of items, professional billing, query management, and cash application services. Building and maintaining strong customer relationships will be a key aspect of your role. You will be tasked with timely processing of bank receipts, managing customer remittances advices, overseeing credit management, and ensuring efficient debt collection to manage DSO within global/regional standards. Leading an ef...

You will be exposed to a SAP-based environment in Accounting, Sales & Distribution, and HR modules. Your responsibilities will include maintaining records, such as storage, maintenance, and retrieval. Additionally, you will be responsible for handling Petty Cash, scrutinizing revenue expenses, and accounts receivables tasks such as recording receipts, preparing Debit and Credit Notes, and reconciling customer accounts. In terms of Accounts Receivables, you will be involved in preparing Bank Reconciliation Statements, managing Godown operations including invoice preparation, stock verification, dispatch of goods, and e-way bill generation. You will also handle Admin & HR activities, which inv...

You will be joining MYK Infra Projects Pvt Ltd, a unit of MYK Group, as an Accounts and Admin Assistant at our Sohna office. Your primary role will involve efficiently managing a variety of administrative and accounting tasks to ensure the smooth operation of our daily activities. Your responsibilities will include performing bookkeeping tasks such as invoicing, monitoring accounts receivables, and budget tracking. You will also be responsible for completing bank reconciliations, entering financial information into software programs, managing company ledgers, and coordinating office activities to ensure efficiency and compliance with company policies. Additionally, you will supervise adminis...

The CMA CGM Group, a global leader in shipping and logistics, with a mission to provide innovative solutions, is looking for a Finance & Accounting Services Officer / Sr. Officer for their GBSI division in Mumbai. As part of a dynamic team committed to enhancing supply chain efficiency and sustainability, you will play a crucial role in reconciling customer accounts, maintaining transaction records, and preparing financial reports. Key Responsibilities - Reconcile customer accounts and collaborate with stakeholders to resolve discrepancies. - Maintain detailed transaction records in compliance with internal policies and regulatory standards. - Assist in the preparation of financial reports a...

Role & responsibilities Accounts Receivable tasks. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. Application of Cash Receipts to Customer Accounts Processing AR& SO credits Generating Credit memos in customer account when customer return the material. Perform additional duties as required and or requested. Follow up on aging balance of customer which is past due. Making calls to customers for payments and solving their queries Follow up on Credits to be issued. Creating Customer Accounts and verifying their details. Verification of Resale Certificate. Issuing sales tax cr...

As an ideal candidate for this role, you should hold a Bachelors degree in Accounting, Finance, or a related field. You should have a minimum of 2 years of experience in an Accounts Receivables role, with a preference for supporting US clients. Your knowledge should encompass US GAAP and AR best practices. You should also be well-versed in working with accounting software such as QuickBooks, NetSuite, SAP, or similar ERP systems. Excellent communication skills in English, both verbal and written, are essential for this position. Moreover, you must possess exceptional attention to detail, analytical skills, and problem-solving abilities. Proficiency in MS Excel and other Office tools is a mus...

Payment Entry: Completes payment entry in a timely and accurate manner including: Posts payments to practice management system Records batch totals with date and initials on payment receipt spreadsheet Balances batches and runs transaction reports Verifies all EFT deposits and scanned checks have been posted by month end Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner. Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative AR Batches patient statements electronically on a weekly basis Creates invoices for attor...

As an Accounts Receivables (AR) professional within Revenue Cycle Management (RCM) and Medical Billing in the US Healthcare domain, you will be a valuable asset to RevUpside Business Solutions Pvt Ltd. Located in Vashi, Navi Mumbai, we are a rapidly expanding provider of RCM services to physician groups and hospitals in the United States. With a focus on end-to-end Revenue Cycle Management, including AR resolution for healthcare clients, we are committed to ensuring financial health for providers, allowing them to concentrate on patient care. In this role, your responsibilities will include following up with insurance companies on outstanding claims, analyzing and resolving denied and unpaid...

Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Senior Business ARC Analyst supervises a team comprising of professionals and is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities Ensure the teams accurate and timely delivery of end to end process in general...

At NTT DATA, we believe in the power of having the right team to achieve remarkable outcomes. The dedication, honesty, and determination of our workforce play a crucial role in the expansion of our company, our market influence, and our capacity to assist our clients in outperforming their rivals. By recruiting top-notch individuals and supporting their professional and personal development, we are securing a promising future for both NTT DATA and our team members. Our Business Process Outsourcing (BPO) unit has been tackling clients" challenges for over three decades by implementing innovative processes and technologies that drive genuine transformation for businesses of all scales. Our com...

As a key member of our team at Kochi InfoPak, you will be working in the Night Shift handling Accounts Receivables (OTC). A Bachelors degree in accounting, Finance, or a related field is mandatory for this role. To excel in this position, you should have a minimum of 2 years of relevant experience in finance and accounting. Your responsibilities will include client handling, coordination, and ensuring accuracy in all financial transactions. Your attention to detail and organizational skills will be crucial in maintaining the financial records accurately. In addition, excellent communication and interpersonal skills are highly valued in this role as you will be interacting with clients and te...

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis usi...

Looking for CA with 5 to 7 years of experience in handling finance operations Location Mumbai and Delhi. Position: Finance Manager Manage all finance & accounting operations including billing, payroll, A/R, A/P, GL, project/jobs accounting, and revenue recognition. Preparation of financial statements, forecasting & projections and analysing variances. Preparing periodic reports for management, ensuring month end and year end accounts closing Assisting in periodical MIS statements/inputs/presentations for board/ investors communications etc. Liase with business team on the accounts receivables and payables and act as a business partner Recommending changes in policies or procedures that will ...

Job Description: You will be working as a SALES - IT PERIPHRALS PRODUCTS within the Sales and Marketing Department in our organization based in Delhi NCR. With at least 2 years of experience in IT Hardware and Distribution, you will play a crucial role in developing distribution strategies, managing inventory levels, coordinating the supply chain, and analyzing market trends. Your responsibilities will also include identifying potential distribution opportunities, ensuring efficient delivery, and maintaining high levels of customer satisfaction. In this role, you will be responsible for monitoring performance metrics, including Accounts Receivables, to drive business growth and profitability...

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Kolkata, you will be responsible for handling Accounts Receivables, Bank Reconciliation, and Invoicing processes. Your key duties will include maintaining accurate records of all collection activities, working in SAP, investigating and resolving discrepancies or issues with customer accounts, providing excellent service, and collaborating with internal teams to address customer concerns and enhance collection processes. To excel in this role, you must hold a Bachelor's degree and have a minimum of 3 years of experience in Accounts Receivables and SAP. Strong communication and negotiation skills are essential, ...

Location: Ahmedabad Department: Finance & Accounts Type: Work from Office About Smytten Smytten is Indias largest tech-enabled product trial platform, redefining how brands connect with millions of consumers across beauty, grooming, health & wellness, food & beverages, and more. We are a data-driven, experience-first company and thrive on innovation, speed, and scale. Role Overview Were looking for a detail-oriented and proactive Accounts Receivables Executive to manage the companys incoming payments, ensure accurate recording of all transactions, and support cross-functional teams with financial insights. This role is crucial in maintaining a healthy cash flow and ensuring a seamless financ...

SR Accountant Main Duties & Responsibilities Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoice...

As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules...