Finance Operations Analyst Annalect India

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As a Financial Analyst at Annalect India, you will utilize your strong accounting and analytical skills to support the business finance teams in maintaining strong financial performance. Your role will involve close collaboration with our Global Agency Finance teams. Annalect India, a part of Annalect Global and Omnicom Group, plays a crucial role in delivering exceptional products and services across various domains such as Creative Services, Technology, Marketing Sciences, Business Support Services, Market Research, and Media Services. Your responsibilities will include preparing and managing financial planning forecasts and reports, analyzing variances, developing Key Performance Indicators trends, supporting corporate consolidation analysis, performing Cash Application and billing processes, and assisting in month-end close activities. The role will require a Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of FP&A Operations experience, proficiency in Advanced Excel, familiarity with US GAAP, flexibility in handling diverse assignments, and effective communication skills. Prior experience in Accounts Receivable processes and knowledge of ERP tools like Microsoft Dynamics AX and BI Tools will be advantageous. Join us in Hyderabad for this exciting opportunity with a shift timing of 2 PM to 11 PM.,

Posted 3 weeks ago

Apply

Senior Analyst AR EGC Global Services India Pvt Ltd

5.0 - 9.0 years

0 Lacs

kochi, kerala

On-site

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to perform complex AR reconciliations effectively. Overall, as a Senior Analyst in AR, you will play a crucial role in managing various aspects of the accounts receivable processes, utilizing your expertise in accounting principles and proficiency in generating and interpreting complex reports to contribute to the financial health of the organization.,

Posted 4 weeks ago

Apply

Patient Caller iSource ITES

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

Job Description As an AR Analyst at iSource, your primary responsibility will be to identify specific issues with claims and ask targeted questions to gather necessary information from clients. You will be required to document all actions and notes in the client's revenue cycle platform, following client-specific standards. Additionally, you will perform aging analysis to understand the days in Accounts Receivable (A/R) and identify top reasons for claim denials. Providing detailed reports to clients as needed to help them understand and address denial trends will also be part of your role. It is essential to maintain high ethical standards in all activities, ensuring that actions are always in the best interest of the client and the organization. The ideal candidate for this position should have 2 to 4 years of experience as an AR Analyst or Caller, with a strong understanding of revenue cycle management and denial management concepts. You should possess the ability to generate aging reports and analyze them effectively, as well as quickly learn and adhere to client-specific business rules. A graduate degree in any field is required to be considered for this role. In return, iSource offers perks and benefits that include a two-way cab service and dinner arrangements for employees. If you are passionate about healthcare BPO/KPO services and are looking to contribute to a dynamic organization that values employee happiness and customer satisfaction, we encourage you to apply for this position. Contact information: Avinash Ragupathi Phone: +916382604605 Email: avinash.r@isourceindia.com,

Posted 4 weeks ago

Apply

Executive - Credit Control (Manufacturing/Export industry) Sone India

2.0 - 3.0 years

4 - 5 Lacs

Bengaluru

Work from Office

Job Responsibilities: Monitor and manage accounts receivable to ensure timely payments. Contact clients with overdue accounts through phone, email, or letters. Negotiate payment terms and arrangements with customers as required. Maintain accurate and up-to-date customer account details in the system. Ensure customers adhere to agreed-upon credit terms and conditions. Prepare and deliver weekly/monthly reports on aging accounts and overdue invoices. Report on bad debt levels and take necessary actions to mitigate risks. Investigate and resolve customer disputes related to payments. Collaborate with sales and customer service teams to improve collections. Identify and escalate high-risk accounts for legal action or third-party involvement when necessary. Maintain comprehensive records of all communications and actions for each account. Skills & Knowledge: Proficiency in Tally and MS Office (Excel, PowerPoint). Strong understanding of credit control procedures and best practices. Ability to manage multiple accounts and work effectively under pressure. Excellent communication and negotiation skills. Proficiency in English (Good verbal and written skills).

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.