1285 Ar Jobs - Page 9

Job Title: Accounts Receivable - Credit & Collections Roles and Responsibilities: Manage Accounts Receivable , and Credit Control processes to ensure timely payments from customers. Analyze financial data to identify trends and improvement areas in the collections process . Develop and implement strategies to reduce delinquencies and enhance customer relationships . Collaborate with cross-functional teams to resolve billing discrepancies and optimize cash flow . Job Requirements: 2+ years of experience in Accounting or Finance , preferably in a similar role. Strong knowledge of Accounts Receivable (AR) , Credit Control , and Order to Cash (OTC) processes. Proficiency in Excel and other finan...

1. Position: Finance Controller 1. Accounting & Reporting Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain compliance with statutory accounting standards (IND-AS / IFRS / GAAP as applicable). Develop and implement internal controls to safeguard assets and ensure accuracy of financial records. 2. Compliance & Taxation Ensure adherence to direct and indirect tax regulations. Liaise with auditors, tax consultants, and regulatory bodies. Oversee statutory audits, internal audits, and compliance reporting. 3. Cash Flow & Treasury Management Manage working capital, banking relations, and treasury operations. Monitor cash flow and liquidity to ...

Greetings from Euclid Innovations!!! we have openings for SAP FICO Consultant with PAN India Locations. Job Details:. Employment : Full Time with Euclid Innovations Position : SAP FICO Consultant Experience : 6-9years Location : PAN India Locations Work Mode: Hybrid Mode Timings : 11:30 AM to 9PM Notice Period: Immediate to 20 Days Max Roles & Responsibilities : SAP FICO resources with exposure to AP, AR and GL processes Preferrable to have some exposure to SAP Retail projects. share updated Resume to aruna.c@euclidinnovations.com along with your PAN Card Photo and your Photo .

RCM Hiring Drive AR Calling | Prior Auth | EVBV | Billing | In Multiple Locations :- Hyderabad, Chennai, Bangalore, Mumbai Hyderabad Openings 1. AR Caller Minimum 1 year experience Salary: Up to 40,000 Take-Home + 2,200 Shift Allowance 2. Prior Authorization QA Minimum 3+ years in Prior Authorization (at least 1 year QA on/off papers) Salary: Up to 47,000 Take-Home 3. Prior Authorization Executive Minimum 1 year experience in Clinical Prior Authorization Salary: Up to 40,000 Take-Home Chennai Openings 1. AR Caller Physician Billing Minimum 1.5 years experience (CMS 1500 Form) Salary: Up to 5.5 LPA + 2,200 Shift Allowance 2. Prior Authorization QA Minimum 3+ years in Prior Authorization (at l...

You will be responsible for providing functional support and leadership for Oracle Cloud Finance modules. Your role will involve investigating and resolving production issues, working on enhancements and continuous improvements, collaborating with cross-functional teams, participating in full lifecycle implementations, and documenting functional specifications, test scenarios, and user training materials. - Provide functional support and leadership for Oracle Cloud Finance modules. - Investigate and resolve production issues by identifying root causes and implementing effective solutions. - Work on enhancements, defect fixes, and continuous improvements across finance modules. - Collaborate ...

As a Senior Process Specialist in Finance & Accounts - Trainer at Nexdigm, your primary role will be to identify training needs, develop training programs, and conduct training sessions to groom employees for their career advancement. You will be responsible for creating training materials, delivering courses, and evaluating the effectiveness of ongoing programs. Your focus will be on staying updated with industry trends and tools to ensure high-quality training sessions. - Identify training needs by evaluating strengths and weaknesses of employees - Translate requirements into training programs to prepare employees for career growth - Build an annual training program and prepare monthly tea...

In your role as a SAP FICO Expert Consultant at NTT DATA, you will be responsible for providing business analysis and production support in functions and processes for SAP FI/CO, AP, AR, and Tax. Your extensive experience of 8+ years in the implementation and support of the SAP FICO module, including S4 HANA experience, will be highly beneficial. Excellent communication skills are essential as you will be working in shifts and collaborating with multiple clients and processes simultaneously. Key Responsibilities: - Assist with testing and documentation of results for fixes or changes - Provide consulting advice to customers on Controlling and Financial processes in SAP - Participate in impor...

You will be leading the design and implementation of enterprise-scale finance automation solutions as a Solutions Architect for Finance Solutions. Your strong finance domain knowledge and technical architecture expertise will play a crucial role in driving the project towards success. Collaboration with the team is essential to ensure that the solutions align with the required standards and add value to the organization. - Proven Solution Architect experience in product companies, focusing on Fintech and Enterprise software - Proficiency in System Architecture, API design, and working with Microservices and C4 Modeling - Expertise in programming languages like Python or Java, experience in C...

Convrse Spaces, founded in 2019 by IIT Guwahati alumni, is at the forefront of transforming digital engagement through immersive technology. Initially revolutionizing real estate marketing, they have evolved into a leader in the Metaverse and 3D experience services, leveraging cutting-edge tools like AR, VR, AI, and Spatial Design. With 450+ projects across 100+ cities and recognition as the "Most Promising Startup in Web 3.0" and "VR Tech Startup of the Year," they help industry giants such as Morgan Stanley, Disney, and Coca-Cola create interactive experiences that redefine customer engagement. As a 3D Modeller at Convrse Spaces, you will be responsible for creating high-quality, detailed ...

You are a highly skilled SAP FICO Consultant with hands-on experience in S/4HANA implementation projects. Your role involves leading or supporting end-to-end implementation of SAP S/4HANA FICO modules. You gather and analyze business requirements, map them to SAP solutions, and configure SAP FI and CO modules. Additionally, you collaborate with cross-functional teams, conduct system testing, support data migration efforts, develop end-user training, and provide post-go-live support. You also collaborate with technical teams for custom developments and reports, while staying updated with SAP S/4HANA innovations and best practices. - Lead or support end-to-end implementation of SAP S/4HANA FIC...

Accounts Receivable Experience: 4+ Years Location: Delhi Job Type: Full-Time Industry: [Insert Industry e.g., Manufacturing, FMCG, IT Services, etc.] Job Summary: We are looking for a highly motivated and detail-oriented Accounts Receivable Executive with a minimum of 4 years of experience and hands-on expertise in SAP (FICO or relevant module) . The ideal candidate will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. Key Responsibilities: Manage end-to-end Accounts Receivable (AR) process including invoice generation, collections, and customer reconciliations....

As a highly experienced SAP FICO S/4HANA & CFIN - Principal Consultant, your role involves leading a team and managing SAP support in the RTR, PTP, OTC, and MM modules. Your responsibilities include hands-on expertise in SAP FI modules such as GL, AP, AR, Asset Accounting, and CO, along with a strong understanding of S/4HANA (1809, 1909) and Fiori tiles. Here is a detailed breakdown of your responsibilities: - 12-15 years of SAP experience, with at least 8-10 years in SAP FI module design, implementation, and support. - Minimum 1-2 years of SAP support experience in a multinational organization. - Strong leadership capabilities with the ability to own processes, lead teams, and work independ...

Position: IT Applications Support Team Oracle Tech Lead (Financials & Procurement) Experience: 7–15 years (Hands-on Technical Design, Development, and Implementation) Location: Noida Role Overview: We are seeking a seasoned Oracle Tech Lead with strong hands-on expertise in Oracle Fusion and Oracle E-Business Suite (EBS) , primarily across Financials modules and with additional exposure to Procurement . The role involves end-to-end responsibility for technical architecture, solution design, integrations, compliance, and support for both domains, ensuring seamless alignment with business goals and financial regulations. Key Responsibilities: 1. Technical Architecture, Solution Design & Develo...

Savista is Hiring Accounts Receivable Analyst/Senior Analyst We are looking for candidates with: Minimum 1.6 years of relevant experience of AR (RCM) in current organization Graduation is must Work from office Must have good knowledge of denials Have relevant experience in AR calling Available to join immediately Should have strong RCM knowledge If you're interested, please share your resume on WhatsApp at 8448999190

Job Description: Analyze the claim submission process and how to create batches & submit claims. Should know all types of rejections. Should be aware of Eligibility rejections. Medicare & Medicaid Payer guidelines. Different payer website knowledge. Must have knowledge of Scrubber edits.CMS 1500 OR UB04 Billing. Should be aware of the basic RCM cycle. Must be aware of the Secondary claim process. Knowledge on different Clearing Houses. Required Skills: Min one year of experience in relevant skills Ability to communicate effectively Good analytical skills Contact: HR Revati Mobile: 7219717605 Email: hr@mdcsglobal.com

Role & responsibilities Urgent opening as a Executive/Sr Executive cash application Should have AR domain knowledge for billing/collection and cash application Should experience on working query resolution/payment posting/cash allocation Sending invoices and making sure all are correctly updated Working on unapplied and unallocated cash receipts and providing segregation of invoice as per payment received. Month end closing, reporting, client interaction on emails and calls AX Dynamic knowledge is preferable Basic accounting knowledge Preferred candidate profile Bcom/BBA graduates Minimum 1years experience can apply Good command over english verbal and written Must have experience on AR Open...

As a System Support Specialist within the ERP Services Delivery model at the company, your role involves providing system support and maintenance in alignment with standards and processes set within the organization's policies and regulatory requirements. Your key responsibilities will include: - Regular monitoring of production service tickets, understanding, analyzing, and providing functional/technical solutions to resolve assigned tickets. - Collaborating with the business to define detailed business requirements based on the overall vision and business needs. - Designing, testing, and delivering functional/technical solutions for Finance processes related change requests and projects. -...

As an experienced Oracle Financials Functional Lead, your role will involve providing functional leadership and daily support for Oracle Financials modules tailored to manufacturing processes and operations. You will be responsible for managing and executing month-end, quarter-end, and year-end financial close activities, including reconciliations, accruals, and reporting. Your expertise will be crucial in ensuring accurate and timely financial postings, supporting finance teams with period-close issues and improvements, and handling application managed services (AMS) support, including incident management, service requests, and change management. Your responsibilities will also include main...

Role Overview: As an Oracle Financial Functional Consultant at ACSE in Pune, you will be responsible for tasks related to GL, AP, AR, cash management, and fixed assets. Your role will involve utilizing your analytical skills to understand finance processes and optimize business processes using Oracle ERP solutions. Key Responsibilities: - Utilize GL, AP, AR, Cash Management, and Fixed Assets skills - Demonstrate strong Analytical Skills - Apply Finance and Business Process knowledge - Utilize Experience with Oracle ERP Cloud or On-Premises Implementations - Exhibit strong problem-solving abilities - Showcase excellent communication and teamwork skills Qualifications Required: - Minimum 2+ ye...

Role Overview: As an Oracle Fusion Cloud ERP Consultant at our company, you will have the opportunity to showcase your expertise in Oracle Cloud ERP modules and contribute to project design, solution implementation, and team management. Key Responsibilities: - Possess experience with at least three modules: GL, AP, AR, CM, FA, FAH - Provide Oracle Cloud ERP Subject Matter Expertise - Lead and contribute to Project Design and Solution Implementation, including hands-on configuration, presales client discussions, and demos - Mentor and manage a team of junior functional & technical consultants throughout the project lifecycle - Demonstrate strong analytical and problem-solving skills with a bu...

As a PeopleSoft FSCM Functional expert, your primary responsibility will be to manage the project and support of the 9.2 PeopleSoft Financials Supply Chain Management platform. This will entail gathering requirements, configuring applications, providing end-user support, and testing ongoing enhancements to the production application. Your role will require strong written and verbal communication skills to ensure efficient, timely, reliable, and courteous service delivery to customers. Key Responsibilities: - Interpret requirements, conduct highly complex analyses, and offer options and recommendations to business teams. - Utilize your knowledge of PeopleSoft Query and SQL to extract data for...

As an Oracle Finance Consultant at KPMG in India, your role involves implementing the Fusion Financials Module as a Functional Consultant or Track Lead. You are expected to have a deep understanding of core finance modules such as AR, AP, GL, FA, and CM. Your responsibilities include configuring modules, working on project management and execution, handling workflows, writing queries, running reports, and ensuring compliance with industry-specific requirements. Key Responsibilities: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understa...

As a Senior SAP FICO Consultant, you will be responsible for configuring and implementing various aspects of SAP Finance and Controlling modules. Your key responsibilities will include: - Strong experience in SAP Finance configuration, including: - New GL (FC valuation & translation, parallel accounting LL and NL) - Accrual engine - AA (internal order + AUC process) - AR, AP - Bank Accounting, EBS, Bank interface configurations - GST setup - Inter-company STO and billing end to end process - Preferably having experience with interfaces on: - ARIBA - Concur - Vertex - Hyperion - Tableau - Preferred experience in configuration, customization, and eliminations in SAP BPC - Exposure to Lease acc...

As an Oracle Cloud Financials Functional consultant at Birlasoft, you will play a crucial role in leveraging your expertise to help redefine business processes by combining domain knowledge, enterprise solutions, and digital technologies. Birlasoft takes pride in its consultative and design thinking approach, striving to empower customers to operate their businesses with unparalleled efficiency and innovation. Being part of the CK Birla Group, a multibillion-dollar enterprise, Birlasoft boasts a professional team of over 12,500 individuals dedicated to upholding the Group's 162-year legacy. The core values at Birlasoft emphasize Diversity, Equity, and Inclusion (DEI) initiatives, along with ...

As an Oracle Fusion Finance Functional Consultant in Mumbai, your role will involve: - End to End Implementations of Oracle Fusion Financials, encompassing requirement gathering, configuration, CRP / Prototype, Training, Data Migration, and Documentation. - Minimum experience with 4 modules such as AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. - Handling at least 1-2 End to end Oracle Fusion Financials implementation projects. - Demonstrating proficiency in mapping business scenarios to standard product, identifying gaps, and offering workarounds. - Leading analysis, CRP, and solution presentation workshops. - Working on Integrations and possessing India Client Implementation experie...