336 Accounts Receivables Jobs - Page 8

You will be a part of NTT DATA, contributing to the company's progress and market visibility. Your key responsibilities will include: - Making outbound calls to insurance companies in the United States for recovering outstanding Accounts Receivables - Handling customer inquiries through phone conversations or in writing to ensure satisfaction and service quality - Evaluating medical insurance claims for quality assurance - Addressing routine queries and conducting basic research on customer concerns - Enhancing knowledge of the healthcare insurance industry and related processes To qualify for this role, you should: - Be available to work fixed shifts from Monday to Friday - Hold a high scho...

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work'certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you'r...

You will be responsible for handling the Revenue Assurance, contract management, analytics, and reporting function. Your key responsibilities will include: - Reviewing customer contracts to ensure revenue booking complies with accounting standards. - Developing the revenue assurance strategy for all revenue streams, including identifying and preventing revenue leakage, evaluating controls, conducting gap analysis, and continuously improving all revenue assurance activities. - Maintaining and enhancing the company's key revenue schedules, such as deferred, unearned, and unbilled receivables. - Managing the Performance Dashboards related to Revenue, Utilization, and Revenue Flash Reports. - Su...

About us WeWork India is one of Indias leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, were driven by collaboration, creativity, and a shared vision to redefine the future of work. If you&aposre ...

Exp: 7-17 Years Location: PAN Zensar Mode: Hybrid Role: full time/Contract Short JD: A person with 7+ Years of experience Must have Experience on application version: Oracle Fusion Cloud and OIC Modules : General ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, HCM, Procurement (Future needs on PO) Additional skill sets for Oracle report developers: BIP Report Development Oracle Transaction Business Intelligence ( OTBI ), Experience with Business Intelligence Cloud Connector ( BICC ), Fusion Analytics Warehouse WMS

Job Responsibilities: handling AR process like customer billing & cash application applying daily cash receipts with open customer invoices / research open items Follow up with clients on the aged invoices to make sure they are paid in a timely manner Support to team to ensure DSO / Days to bill are managed / Improved Working experience in Oracle / Highradius / APRO is preferred Timely Submission of Credit & Debit Note requests for clients Prepare / follow Standard Operating procedures (SOPs) for all the processes along with process maps. Initiating the refund process to the clients on all overpays/duplicate payments Creation of statement of accounts for the customers To proactively manage t...

As a Senior Executive - Accounts in Bangalore, India starting from November 18, 2024, your role will involve the following responsibilities: - Manage Accounts Receivables - Ensure Goods & Services Tax (GST) compliances - Work towards achieving personal and group finance goals - Strive to exceed finance expectations - Establish standards for the finance area No additional details about the company are mentioned in the job description.,

Key Skills: Integration, Accounts Payables, General Ledger, Implementation, Oracle fusion, Oracle integration Cloud, Accounts Receivables Roles and Responsibilities: Develop technical solutions for integrations using Oracle Integration Cloud (OIC), reports, and conversions. Create and manage reports using BI Publisher, OTBI, and FRS. Demonstrate strong knowledge of Oracle Cloud Modules including Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Project Accounting (PA), Fixed Assets (FA), Purchase Orders (PO), and Cash Management. Prepare Technical Design Documents and Unit Test Scripts. Participate in end-to-end implementation projects, ensuring successful delivery and ...

About the Role! You will be the primary owner of the Bill to Cash operations within the Finance Shared Service at Flora Food Group, leading a team of 10+ passionate Flora Foodies and a team of 50+ professionals within BPO. You will advise business and drive governance with our market, regional and global leadership to deliver on-time services ensuring quality, control, compliance, and cost effectiveness. In this role you will be responsible for defining our future strategy and leading transformation projects to drive value. This role will report to the Head of Finance Shared Services based in Bengaluru. Job Purpose The purpose of the team is to efficiently manage day-to-day operations as per...

Role Overview: NTT Data Services is seeking individuals to join their team as Customer Service Representatives. In this role, you will be an integral part of the Business Process Outsourcing team, helping to streamline operations and improve customer satisfaction by resolving outstanding Accounts Receivables for insurance companies in the US. Your responsibilities will include making outbound calls, responding to customer inquiries, analyzing medical insurance claims, and maintaining a solid understanding of the healthcare insurance industry. Key Responsibilities: - Make outbound calls to insurance companies to collect outstanding Accounts Receivables - Respond to customer requests by phone ...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

As part of Hitachi Digital Services, a global digital solutions and transformation business, you will play a crucial role in unlocking potential through expertise, innovation, and technology. Your work will have a significant impact as you take theme park fans on magical rides, conserve natural resources, protect rainforests, and save lives. At Hitachi Digital Services, automation, modernization, optimization, and acceleration are key focus areas, and as a trusted transformer, you will contribute to a sustainable future for all. **Key Responsibilities:** - Expert in Accounts receivables with proficiency in BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany ex...

Greetings for the Day!!! Job Designation : Accounts Executives Qualification : Any Graduate Experience : 1-4yrs Salary - 2.5lpa - 4lpa Location: BKC Mumbai Job Roles: Manage day-to-day accounting operations, including invoice processing, payment and receipt entries. Maintain complete track of debtors and creditors aging reports. Prepare financial statements, MIS reports, cash flow and fund flow statements. Handle accounts receivable and accounts payable processes. Ensure accurate recording of TDS/TCS entries in respective ledgers. Manage TDS/TCS reconciliation with Form 26As Arrange collection of TDS/TCS certificates from clients. Assist management with budgeting, forecasting, and financial ...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireSAP FICO Professionals in the following areas : Around 10to 12years of experience in the SAP FICO Module Certification in SAP S/4 HANA would be an add...

Role Overview As a member of OnSure Health LLC, you will play a crucial role in managing Accounts Receivables (AR) and Denials. Your responsibilities will include communicating effectively with insurance companies, analyzing denials, maintaining detailed documentation, and contributing to the optimization of revenue for healthcare providers. Your strong problem-solving skills and ability to work both independently and collaboratively will be essential in this role. Key Responsibilities - Manage Accounts Receivables (AR) and Denials efficiently - Communicate with insurance companies to follow up on claims - Analyze denials and identify areas for improvement - Maintain accurate documentation o...

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

Maintain Support Oracle Cloud ERP Financial modules like General Ledger, Accounts Receivables, Accounts Payables, Subscription Requirement Gathering, Design and Implementation of new enhancements and features. Ability to map Business requirements to out of box features with Oracle Cloud. Develop Test scripts based on Requirement/bug and perform IT Testing Maintain Troubleshoot any Integration Issues with other Applications like Sales Force, Arena etc. Work on Reporting requirements Work on Process Automation initiatives in the area of Finance and also work with Business users to achieve key KPI s. Provide documentation and training to Users and other groups on new features and functionality ...

The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely, and accurate manner. Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied to the right customer accounts with their approvals or refunding the money back to the customer. If you are passionate about solving complex challenges and driv...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

As a Manager in Accounts with 3 to 4 years of experience based in Mumbai, you are expected to possess a graduate degree in B.Com., B.A.F., or any equivalent field. Your role will involve utilizing your minimum 3 years of industry experience along with excellent communication and client handling skills. Proficiency in using Excel and other essential portals for smooth job operations is essential, and a willingness to adapt to new systems is highly valued. Your responsibilities will include having a fundamental grasp of bookkeeping and taxation principles. With at least 3 years of experience in the B2B sector, particularly in Marketing Agencies, IT, Training, or Consulting firms, you will be a...

Designation: Accounts Executive Job Location: Bangalore Number of Positions Available: 5 Job Type: Permanent Qualification: Bachelors degree in Accounting, Finance, or related field Experience: 1 to 3 Years in accounting Industry/Experience Specification: Candidate from accounts background Job Role: We are looking for a detail-oriented and proactive Junior Accountant to support our daily financial operations. The ideal candidate will be responsible for managing bank transactions, purchase documentation, collection reporting, and petty cash handling. Job Description / Responsibilities, Goals and Scope: 01) Daily Bank Entries & Reconciliation: - Record daily bank transactions in the accounting...

The job involves making outbound calls to insurance companies in the US in order to collect outstanding Accounts Receivables. You will also be responsible for responding to customer requests either by phone or in writing to ensure customer satisfaction and meet service standards. Additionally, you will be resolving routine questions based on established guidelines and conducting basic research on customer inquiries. It is essential to develop and maintain a good understanding of the healthcare insurance industry, as well as all products, services, and processes handled by the team. The ideal candidate should have the ability to work scheduled shifts from Monday to Friday, from 17:30 pm to 3:...

- Proficiency in receivables/ payables/ bank reconciliations - Record and maintain accurate accounting entries in compliance with company policies - Support timely and accurate statutory reporting and compliance with tax regulations (GST, TDS) - Prior experience or proficiency in Winhms/ IDS PMS desirable - Prior accounting experience in hoels/ hospitality industry mandatory Background in hotel finance & accounts, with system knowledge Education- B.Com/ Mcom/ MBA/ CA Inter or Hotel Management Degree/ Diploma