1318 Ar Jobs - Page 36

Key Responsibilities: Gather and analyze business requirements for Oracle Financial modules and will be leading a team. Design, configure, and implement Oracle EBS Financials modules including: General Ledger (GL), AP, AR, FA, Cash Management, Subledger Accounting, EB Tax Work closely with business users to provide functional support and training. Conduct gap analysis and propose solutions or enhancements. Develop and maintain functional documentation including MD50, BR100, and test scripts. Perform functional testing, integration testing, and support user acceptance testing (UAT). Support end-to-end Oracle Financials implementations, upgrades, and rollouts. Troubleshoot and resolve producti...

Oracle Fusion Finance Functional (GL, AP, AR, CM, FA) Interested please share your profile to shereena@adontek.com

Role & responsibilities Role: Technical Consultant Payroll company: Blufeather Company WFO 100% - Noida Sec 60 Fulltime Extensive Experience in Oracle EBS R12 Implementation projects involving AR,GL,AP & Manufacturing modules. Good Analytical, communication, presentation, client interaction skills Good Knowledge on O2C and P2P Cycles Strong technical knowledge in the following Oracle R12 EBS technical areas SQL / PLSQL, FORMS / OAF, REPORTS, UNIX, AOL, RICE Concepts Expertise in the following Oracle EBS R12 functional Areas: Accounts Receivables Account Payables General Ledger Order Management and Inventory Preferred candidate profile Regards, Narender K narenderk@blufeathersolution.com Dire...

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Hi all, We are hiring for the role SAP FICO Experience: 7 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 Days Skills: Description: SAP FICO Candidate with 7+ Yrs experience Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Description for Candidates: Must Have Skills: Deep expertise on SAP FICO application functionality, design and implementation. Implementation & support experience in SAP FICO inc...

Hiring for SME role Min Exp-4+ Years in F&A, Accounts receivable CTC-30% hike on the current/last CTC US Shifts Work from office Location-Pune Share your resume-archi.g@manningconsulting.in Contact-8302372009

As a QA Tester at Embright Infotech, you will be a crucial part of our team dedicated to developing cutting-edge software for Experienced Inclusive Learning, constructing Spacial Interactive Experience Centres, XR studios and Labs, and more. Your primary responsibility will be to ensure that our products maintain the highest standards of quality and user experience. Collaborating closely with our development team, you will be identifying and reporting issues, conducting regression testing, and certifying that our products are prepared for release. The ideal candidate for this role is a detail-oriented and driven individual with a strong commitment to upholding quality standards. You should p...

As an experienced SAP Finance professional with a minimum of 10 years of working experience, you should possess at least 2 implementation experiences and 2 support experiences in SAP Finance & Controlling. Your expertise should include S/4 HANA with Fiori application, along with comprehensive knowledge of configuration setup through Fiori applications in various areas such as GL, AR, AP, Asset, Bank, Cost and Profit Center accounting, Profitability analysis, and Product Costing. Additionally, experience in either RAR or PS would be advantageous for this role. You should have hands-on experience with 3rd party Invoicing tools, as well as IFRS15 - CONTRACT MANAGEMENT. Proficiency in supporting...

As an Analyst in the Finance department, your responsibilities will include entering day-to-day transactions into the books of accounts, creating provisions for necessary entries, and booking amortizations. You will also be involved in assisting with audit-related tasks and understanding as well as booking AP and AR transactions. Additionally, you will provide support in generating SEZ reports for MEPZ and booking bank to bank transactions. Furthermore, you will be responsible for reporting on Management Information System (MIS) for the eClerx team. It is essential to have good knowledge of Excel and other office tools, possess strong communication skills with email etiquette, and have exper...

WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP ...

Job Title: Senior Oracle Apps Techno Functional Consultant Experience: 3 to 10 Years Location: Noida / NCR / Remote Department: IT Job Type: Full-Time Job Description: We are seeking a skilled and experienced Senior Oracle Apps Techno functional Consultant with 3 to 8 years of expertise in Oracle E-Business Suite (EBS). The ideal candidate should have strong techno-functional knowledge in both Oracle SCM and Finance modules, with hands-on experience in RICEW components, O2C and P2P processes, and effective collaboration with business stakeholders. Key Responsibilities: Implement and support end-to-end Oracle Order to Cash (O2C) and Procure to Pay (P2P) business processes. Strong knowledge of...

Job Description: Senior AR Caller (US Healthcare Voice Process) Designation: Senior AR ANALYST Experience: Minimum 1 .5 AS AR ANALYST with end-to-end denial management experience Salary: Up to 38,000 per month (based on experience and skill set) Interview Mode: Online Joiners Required: Immediate joiners preferred Relieving Letter: Not mandatory

Job Description Essential Job Functions Customer Obsession - Consistently provide exceptional experience for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. Embracing New Ideas - Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation. Striving for Excellence - Execute at a high level by demonstrating our Best in KLAS EnsembleDifference Principles and consistently delivering outstanding results.Examines denied and underpaid claims to determine reason for discrepancies. Communicates directly with payers to follow up on outstanding claims, file technical appeals, resolve payment varian...

Job description We are looking for a self-driven and competent Executive-Collections/ Sr. Executive-Collections to facilitate our collection process and trace and contact B2C clients for collection of outstanding payments. To be successful in this role, you must possess knowledge of the B2C collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Role & responsibilities Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans. Take actions to encourage timely debt payments Resolve billing and custom...

The ideal candidate will have a strong background in full-stack accounting, including end-to-end responsibilities across AP, AR, Revenue Accounting, Invoicing, Payroll, Fixed Assets, Leases etc. and Month-End Closures processes

Job Description Role & responsibilities Identify, analyze, and manage all issues about accounts receivable and member service inquiries. Coordinate, assign, audit, and supervise work with all India BSO teams to ensure productivity standards and goals are consistently met. Review and analyze past-due receivables with BSO global team every week. Monitor cash inflow and identify the roadblock which hindering the cash and highlight the same to the leadership team Active participation in weekly AR calls; denial review call with onshore team Oversee monthly A/R reporting, weekly ATB, monthly performance deck, Supervise staff including performance management, training and development, workflow plan...

Job Opening: AR Caller Denials Management Experience: 1 to 5 Years Location: Chennai, Trichy, Mumbai Immediate Joiners Preferred Job Description: We are hiring experienced AR Callers with strong expertise in Denials Management . The ideal candidate will be responsible for reviewing denied claims, identifying the root cause, and ensuring timely resolution.

You will be responsible for managing and overseeing the daily operations of General Accounting and Financial Reporting activities for Hitachi Energy businesses with locations supported from Bangalore. With a minimum of 8 years of experience in General Accounting and/or financial reporting (US GAAP/IFRS), you will be analyzing financial reports and making informed decisions. In this role, you will be required to coordinate with other AP/AR/Tax teams and possess a minimum qualification of CA, CMA, or MBA Finance. Effective communication skills in both verbal and written English are essential as you will need to independently communicate with onshore teams. Ideally, you should have working know...

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. You will be responsible for end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. Your role will involve working on and understanding the P2P, O2C process flows and accounting, as well as having a strong grasp on Tax solutions like Fusion Tax or OFI. You should be well-versed in configuring all modules, exposure to project modules, workflows, and the ability to write basic queries and run reports to ex...

You are a skilled and proactive Oracle ERP Techno-Functional Consultant with over 5 years of experience, seeking to join our finance technology team. Your expertise lies in Oracle Fusion Finance, OIC integrations, and a functional understanding of key finance modules. In this role, you will be responsible for providing end-to-end support for Oracle Fusion Finance applications, including Oracle Cloud Financials ERP, OIC, BI Publisher, OTBI, and ideally Oracle EPM. You will lead issue resolution, perform impact analysis during upgrades, releases, and rollouts, troubleshoot system problems, and document processes and system configurations related to financial applications. Collaboration with fi...

The Property Accounting administrator is responsible for the financial operation of a portfolio of properties. This includes posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. ESSENTIAL DUTIES AND RESPONSIBILITIES • Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks • Reconcile bank activity on a daily/weekly/monthly basis • Abstracts of new leases & amendments of commercial leases into our accounting software • Reviews invoices that have been entered into accounting software & assists property managers in resolving any A/P related issues. • Administers tenant file...

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits Incentives + CAB pick up and Drop

Interested: harshada.m@intellectbizware.com Andheri Mumbai (SAP Gold partner MNC) - 6 days work from the office. ECC mandatory experience. 9+ years of experience with min 2 implementations in the SAP FICO module and experience in ECC Environment.

Hello Candidate, Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Trichy, Chennai, Hyderabad Exp: 1year to 6 yrs Salary: 40k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be pref...

Hello Candidate, Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Trichy, Chennai, Hyderabad Exp: 1year to 4yrs JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be preferred. * Willingness to work continuously in night shifts. * Basic working knowledge of computers. IF INTERESTED CALL: ANUSHYA 7708141193