1318 Ar Jobs - Page 45

GM Analytics Solutions is hiring for a Team Lead/ Sr. Team Leader- AR The team leader will be responsible for managing and assisting in production for daily work volumes across various processes for the IPG project. The team lead is responsible for confirming client SLAs are met. Operational Responsibilities: Manage and allocate daily work volumes to ensure client SLAs & TAT are met. Assist with production for all client-specific processes. Manage day-to-day planning and problem-solving related to in-bound work volumes Conduct quality assurance reviews of daily work to ensure high quality is maintained across all processes Development and delivery of routine reports required to monitor and r...

Role & Job Title: SAP FICO Consultant Location: Bangalore, Hyderabad, Chennai Experience: 510Years Employment Type: Full-Time Job Description: We are looking for an experienced SAP FICO Consultant to join our team. The ideal candidate will have strong functional knowledge of SAP FICO modules and hands-on experience in implementing and supporting SAP Finance and Controlling solutions. Key Responsibilities: Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-PA, CO-OM, etc.) Analyze business requirements and translate them into SAP solutions. Work closely with stakeholders to understand financial processes and deliver system improvements. Perform testing, data validation, and troubles...

Hi, We are looking to expand our finance team in Mysuru/Mysore. Work from Office. Role & responsibilities Manage daily activities for Accounting Accounts Payables, and Accounts receivables Maintain all financial records and reports Follow-up with clients for Payments. Timely Monthly Closing and Financial Reporting to Manager. Processing of Vendor invoices after thoroughly checking of rates with contract & making timely payment of the same as per approval given. GST preparation and filling. Processing of all routine expenses booking & payments as per approval. Processing & booking of Salary bank upload, tracking of all the payments done, wrong bank details to be reported & paid separately. Pr...

Walk-In Details - Tuesday 7th June 11.30 AM - 5 PM Location - 3rd floor, Sky One Corporate IT Park, Vimannagar, Pune Map - https://maps.app.goo.gl/rRguCECRkqQUi9ne9 Please go through position details below and apply accordingly. 1) position - Implementation Specialist Number of opening - 6 Exp Range - 1- 3 Yrs Shift = 6.00 PM - 3.0 AM Night shift Transport - Yes Shift allowance - Yes Job Location - Pune Skill - Strong communication skill, good knowledge of HTML,CSS, Content management Link to apply - https://a.peoplehum.com/ffvwz 2) position - Customer Specialist Number of opening - 8 Exp Range - 6 moths -4 Yrs Shift = 6.00 PM - 3.0 AM Night shift Transport - Yes Shift allowance - Yes Job Lo...

Design and draft civil infrastructure projects using AutoCAD and Civil 3D. Ensure compliance with regulations, prepare detailed drawings, and collaborate with multidisciplinary teams to deliver high-quality engineering solutions.

Job description GM Analytics Solutions, based at Gurgaon with exclusive tie up with US Healthcare company is currently seeking a experienced professional for the position of Manager of Revenue Cycle Management., proficient in US healthcare willing to work in Night shift. This position will be responsible for all staff and operations of core healthcare related revenue cycle functions including billing, posting, AR, collections, coding and credentialing for multiple providers and provider groups. Candidates should be highly motivated to face challenges of a rapidly growing organization and committed to service excellence. . Responsibilities include but are not limited to: Upholds teaches and e...

Job description GM Analytics Solutions, based at Gurgaon with exclusive tie up with US Healthcare company is currently seeking a experienced professional for the position of Manager of Revenue Cycle Management., proficient in US healthcare willing to work in Night shift. This position will be responsible for all staff and operations of core healthcare related revenue cycle functions including billing, posting, AR, collections, coding and credentialing for multiple providers and provider groups. Candidates should be highly motivated to face challenges of a rapidly growing organization and committed to service excellence. . Responsibilities include but are not limited to: Upholds teaches and e...

Assistant Manager - AR Collections & Deductions Location : Kochi Shift : 8pm - 5am (Mandatory) Should be ready to relocate to kochi Work from Office Prefers Immediate joiners Brief Job Description: Perform daily customer invoicing for PPD division including review for accuracy, freight rating and escalate as needed. Deliver invoices 4x day in Elixir Perform releasing of loads for freight rating, reconcile shipping documents/SDN to invoicing, LC/DP documentations to US Bank, Documentation related to COI's, upload documents to US Bank portal, Marsh portal and for Air freight export shipments Perform /create manual debit/credit and rebates after obtaining adequate approvals per approval matrix ...

We are looking for an IT Business Analyst ( Consultant) having experience in implementing custom applications in Finance Domain - AP and AR processes. Below are skill set needed : -3+ years of experience as an IT business analyst. -Understanding of Finance Processes - AP/AR is mandatory and experience in building solutions around the same. - Experience working in Oracle ERP is preferred. - Able to solve complex business problems and suggest technical recommendations/ solutions. - Translate Business Requirements into detailed Product Requirements. - Coordinate with the Technical team for planning and development. - Connect with stakeholders for understanding requirements, execution of user ac...

We are hiring for Inhouse SAP FICO consultant on behalf of our client. Role & responsibilities Strong integration experience with other components within SAP (FI / MM / SD/PP) Knowledge in asset management is important. To handle Implementations, Upgrades, Roll outs and Systems Integration. Should be able to work independently and work with cross functional. Understand requirement and create a high-level design of the solutions and implement accordingly. Strong financial domain knowledge and should have capability to advises customer. Proven ability to work creatively and analytically in a problem-solving environment. Should have handled Implementations, Upgrades, Roll outs and Systems Integ...

Role: SAP FICO Subject Matter Expert (SME) Job Summary: Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements. Responsibilities: Provide expert-level functional consulting and support in SAP FI ...

Databuzz is Hiring for IT Analyst(Finance)-5+yrs-Bangalore/Pune/Hyderabad-Hybrid Please mail your profile to haritha.jaddu@databuzzltd.com with the below details, If you are Interested. About DatabuzzLTD: Databuzz is One stop shop for data analytics specialized in Data Science, Big Data, Data Engineering, AI & ML, Cloud Infrastructure and Devops. We are an MNC based in both UK and INDIA. We are a ISO 27001 & GDPR complaint company. CTC - ECTC - Notice Period/LWD - (Candidate serving notice period will be preferred) Position: IT Analyst(Finance) Location: Bangalore/Pune/Hyderabad Exp -5+ yrs Mandatory skills : Candidate should have Strong knowledge on Functionalities in AR,GL,CE,AP (R12) Good...

Greetings from Vee Healthtek....! We're Hiring: AR Callers & Senior AR Callers Join our dynamic team at Vee Healthtek and be a part of our growing success in the Denials Management (Voice) process. Position: AR Caller / Senior AR Caller Experience: 1 to 4 Years (Relevant AR Calling experience required) Process: AR Calling Denials Management (Voice Process) Location: Trichy | Chennai | Hyderabad Qualification: PUC / Any Graduate Interview Mode: Virtual (Remote Interview Process) Perks & Benefits: Fixed Weekends Off Saturdays & Sundays 2-Way Cab Facility for safer, hassle-free travel Night Shift Allowance Monthly Food Coupons worth 900 Attractive Incentives based on performance Interested Cand...

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location 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, Salem 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 * Incentive...

Summary: We are seeking an experienced Oracle Finance Cloud Lead to join our team. The successful candidate will have a strong background in Oracle finance Cloud implementation and a proven track record of successful project delivery. Core Competencies: Hold 10+ years of experience in Oracle ERP Financials with 3+ years of Fusion Cloud experience. Exhibit functional knowledge in Oracle Financials Cloud and Purchasing with a minimum of 2 implementation cycles. In-depth knowledge of Fusion Spreadsheet Loader, File Based Data Loader (FBDL), and Web Services, developing test cases and test scripts. Manage activities associated with the projects, - offshore and onshore. Design, implement, and lea...

Job Title: R2R Accounting Specialist Fixed Assets & Lease Job Location: Hyderabad Experience Required: 710 Years Looking for candidates who have completed CMA / MBA / M.Com / Semi-qualified CA Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR, Oracle ERP, Financial Closing, Accruals, Reconciliation, ASC 842, Month-End Close, Financial Reporting Job Requirement: 710 years of experience in Closing and Financial Reporting (R2R) Strong hands-on expertise in Fixed Assets and Lease accounting (ASC 842) Solid understanding of AR processes, accruals, and statistical entries Familiarity with Oracle ERP and advanced MS Excel / Office tools Experience with transition and SOP d...

We are hiring for one of our reputed MNC client based in Bengulure We are looking for candidates with 3 + years of strong experience in below skills - Primary Skills - Key Accountabilities: - Process invoices and credit notes accurately and efficiently. Receive and record incoming payments promptly. Reconcile bank accounts and credit cards regularly. Monitor accounts receivable aging reports and follow up on overdue payments. Resolve billing discrepancies and ensure accurate records. Analyze accounts receivable data to identify trends and areas for improvement. Implement strategies to improve cash flow and reduce outstanding receivables. Mentor and guide the accounts receivable team. Ensure ...

Job Description: Oversee the daily operations of the team Responsible for coaching and supporting Leads and Assistant Managers and ensures that the team meets or exceeds their performance. responsible for revenue generation, client engagement; maintain client quality and ensure service levels are met on a consistent basis. Monitor key performance indicators (KPIs) and productivity metrics to ensure departmental goals are met or exceeded. Showcase the achieved productivity and quality scores to the client in the WBR, MBR & QBR as necessary. Create business review decks on different parameters including but not limited to showcasing the GCR, NCR, Ageing details to showcase the clinic/ Practice...

ACCOUNT RECEIVABLES Loan reconciliation and Interest Income reconciliation on monthly basis. Provisioning and loan write off accounting and details preparation. All other income related with Loans and their charges. TDS reconciliation as per 26AS. Income and Loan reconciliation for Co-lending portfolio. Income details preparation for GST return on monthly basis. GST Income Vs Income as per Books reconciliation. Cross charges intra group company, ensure calculation as per the agreement. Monthly Payroll (including full and final settlement) verification (input and checking) and payment (post necessary approval). Maintenance of fixed assets register as per rules and regulation and sharing relev...

Job description - Associate - Accounts Receivable Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct updates in the system. Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly. Data Entry & Maintenance (Excel): Maintain and update accurate AR records, ensuring consistency and compliance with company policies. Collaboration: Work closely with other finance team members to ensure alignment on AR processes and collections. Process Improvement: Assist in identifying and implementing improvements to streamline AR processes. Requirements: Minimum 2 years of experience in A...

Focus on documentation, Transitions, IFRS, US GAAP Strong GL, AP, AR process knowledge. Expert in transition with multiple global transitions done for AR, AP, GL over 4/5 years at least. Required Candidate profile Shift- US Shift (5:30 PM to 2:30 AM) Good team management and training skills. Good AR, AP, GL knowledge 6-8 years of exp with good audit, accounts background of a Govt org/non-profit org, NGO, NFP.

We are actively looking out for the candidate having 6- years of experience into SAP FICO Job Title - Senior SAP FICO Consultant Location - Bangalore / Pune/ Hyderabad Work mode - Hybrid Notice period - 15-30 days / Serving notice period Required Skills :- SAP FI (Finance) : General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) Bank Accounting, Electronic Bank Statement (EBS) Integration with MM and SD Tax configuration (GST/VAT, Withholding Tax, etc.) Automatic payment program (APP) Document Splitting, Parallel Ledger, Special Purpose Ledger SAP CO (Controlling) : Cost Center Accounting (CCA) Internal Orders Profit Center Accounting (PCA) Product Costin...

ONLY WALKIN INTERVIEW min. 3 yr exp. required package upto 7 lpa grad / ug 1 side cab US shift shweta-9999309521 shwetaa.imaginators@gmail.com

Greetings from Sagility ! We are hiring for Assistant manager and Deputy manager positions for AR and HB & PB . Looking for Immediate joiners . We are seeking a highly experienced and result-oriented Deputy Manager Operations to lead and manage AR collections, denial resolution, and insurance follow-up processes for both hospital (UB-04) and physician (CMS-1500) billing. This role involves supervising multiple team leads and their teams, overseeing performance across all operational KPIs, and managing high-value client relationships. The ideal candidate will have 7 to 10 years of progressive experience in healthcare RCM operations, with proven leadership and client management skills. Key Res...

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check ...