41 Ar Management Jobs

Role Overview: Join Schindler India as an Assistant / Deputy Manager - NWC where you will play a crucial role in managing Net Working Capital and Credit Control, ensuring efficient financial processes and enhancing customer relationships. Key Responsibilities: - Have complete knowledge of Net Working Capital and Credit Control, overseeing the process from Order to Cash. - Manage internal stakeholders to control Accounts Receivable, including follow-ups with customers through various communication channels. - Travel frequently to customer locations with stakeholders to resolve reconciliation issues for Accounts and Key Account customers. - Proactively contact predefined customers to identify ...

Role Overview: As an Assistant / Deputy Manager - NWC at Schindler India, your main responsibility will revolve around having complete knowledge of Net Working Capital and Credit Control from Order to Cash. You will be required to manage internal stakeholders effectively to keep Accounts Receivable in control. Additionally, you will be responsible for traveling to customer places frequently with stakeholders to resolve reconciliation matters for accounts and key account customers. Your proactive approach will involve making calls to predefined customers to identify potential issues early on and setting collection priorities based on customer risk profiles. Key Responsibilities: - Possess com...

As a global leader in precision measurement sensing technologies, VPG addresses an expanding array of applications in which accuracy, reliability, and repeatability make the difference. Whether in the design and safety of new generations of cars, trucks, and planes or optimizing advanced medical equipment and consumer products, VPG's deep engineering expertise makes the world safer, smarter, and more productive. You are invited to join our Finance team as an Executive - Accounts Receivable on a full-time basis. Your role will involve the following responsibilities and requirements: **Major Responsibilities & Accountabilities:** - Responsible for accounting of collection and cash application....

Are you an experienced professional in wound care billing and accounts receivable (AR) management We are seeking a highly competent Wound Care Billing & AR Manager to join our dynamic team! **Key Responsibilities:** - Manage end-to-end wound care billing and AR processes - Handle denial management and appeals efficiently - Maintain strong communication with clients for issue resolution and updates - Lead and mentor billing/AR team members **Requirements:** - Proven experience in wound care billing and AR management (minimum 3 years preferred) - Excellent communication skills for effective client interaction - Strong analytical and problem-solving abilities - Ability to work independently and...

Job Title: AR CALLER Location: CHENNAI Job Responsibilities: Follow up with insurance companies on outstanding claims. Manage and resolve denials efficiently. Understand and work on the entire AR (Accounts Receivable) process. Document all call-related information accurately. Communicate effectively with payers to ensure timely collections. Coordinate with the internal team for escalations and updates. Experience: 1 to 2.5 years Shift: Night Shift Education: Any Degree Mode: Work From Office / NIGHT SHIFT Interview Type: Direct Walk-in Only Age Limit: Below max 30 years only Preferred Joining: Immediate joiners Cab Facility: Drop-off provided for female employees in the night shift. Document...

As an applicant, you have the opportunity to shape your career at EY tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology. Your distinctive voice and perspective are valued to contribute to making EY even stronger. Join the team to create an exceptional journey for yourself and a more sustainable working world for all. - Provide advisory services including accounting, reporting, and controlling process assessment and design, finance process optimization, accounting and regulatory support, financial consolidation, transactions accounting, audit readiness, and data analytics. - Manage treasury strategy, operating model, and transf...

Role Overview: As a Territory Sales Manager for CompAir in Delhi/NCR, you will play a crucial role in managing and expanding the compressor sales business. Your responsibilities will include: Key Responsibilities: - Managing the existing channel network and expanding into uncovered territories - Participating in the entire sales process from initial discovery to component installation - Collaborating with distributors and customers to present technical perspectives on sales offerings - Controlling the AR for all associates and collaborating with local channel partners - Providing alternative solutions to meet unique end user criteria - Conducting ATL/BTL activities with necessary approvals a...

As a Senior Analyst at Sikich, you will be responsible for a variety of accounting activities and client interactions. Sikich is a global company specializing in technology-enabled professional services, offering a dynamic environment where your work can truly make a difference. **Key Responsibilities:** - Perform daily accounting activities such as AP management & AR management - Create and send invoices for clients - Conduct monthly close activities - Prepare financial statements - Develop and manage reports, budgets, cash-flow models, and supplemental reports - Build one-on-one relationships with US-based clients and project leads - Ensure accurate and timely delivery of reports to client...

Role Overview: As a US Accounting at our company, you will be responsible for maintaining accurate financial records and ledgers for US-based clients. Your daily tasks will include journal entries, A/P and A/R management, and bank reconciliations. Additionally, you will assist in month-end and year-end closing activities, prepare financial statements, reports, and supporting documentation, and collaborate with senior accountants and client teams for timely deliverables. You will also be expected to use accounting software such as QuickBooks, Xero, or NetSuite. Key Responsibilities: - Maintain accurate financial records and ledgers for US-based clients - Perform daily bookkeeping tasks includ...

As an Accounting Analyst at Sikich, you will be responsible for various daily accounting activities, including AP and AR management. Your role will involve creating and sending invoices, preparing financial statements, and managing reports, budgets, cash-flow models, and supplemental reports. You will also develop one-on-one relationships with US-based project leads, ensuring accurate and timely delivery of reports to clients. Additionally, you will drive quality project deliverables, enhance leadership skills, and provide guidance to Associates. Participation in Training and Development programs to improve skills is essential. To be successful in this role, you should hold a Bachelor's Degr...

As an Accounting Analyst at Sikich, you will be responsible for performing a variety of daily accounting activities, including AP management and AR management. You will play a key role in creating and sending invoices for clients, as well as performing monthly close activities and preparing financial statements. Your duties will also include the creation and management of reports, budgets, cash-flow models, and supplemental reports. Building one-on-one relationships with US-based project leads will be a crucial part of your role, ensuring that reports sent to clients are accurate and delivered within scheduled timeframes. Additionally, you will drive quality project deliverables, enhance lea...

As a Team Lead in the Accounts Receivable General Ledger department at SBS Global, you will play a crucial role in US accounting projects by overseeing various financial activities. Your responsibilities will include: - Ensuring high-quality invoicing and collection procedures in compliance with business contracts and legal requirements - Monitoring day-to-day financial transactions, verifying, classifying, computing, posting, and recording accounts receivables data - Reconciling Intercompany ledgers and matching all Intercompany transactions - Highlighting revenue variances and providing reasons for the discrepancies - Taking necessary steps to ensure accurate revenue recognition as per US ...

Role Overview: You will be joining Exela as an Executive / Sr. Executive in the Finance & Accounts department. Your primary responsibility will be to contribute to the creation of a high-performance culture through effective communication and verbal skills. You will establish strong working relationships with staff and ensure that financial data is accurately extracted from internal reporting systems in compliance with reporting system requirements. Additionally, you will be responsible for using technical knowledge and innovative thought processes to identify and implement new methodologies to improve operational functions. Key Responsibilities: - Contribute to the creation of a high-perfor...

As a part of Resolv, you will be joining a team dedicated to improving financial performance and patient experience in healthcare revenue cycle operations. Your primary responsibilities will include: - Claims Follow-Up & Collections: - Monitoring outstanding insurance claims and patient balances, and conducting timely follow-ups with insurance providers. - Reconciling daily AR reports and accounts to track collections and pending claims. - Identifying and escalating billing errors or discrepancies for resolution. - Denial Management & Appeals: - Analyzing denial trends and collaborating with the billing team to correct recurring issues. - Preparing and submitting appeals for denied or underp...

You will be supporting the accounting team in managing accounting and fixed assets for 3 legal entities. Your responsibilities will include assisting in monthly closing activities such as reviewing provisions, posting accruals, manual entries, bank reconciliations, and fixed asset reconciliation. You will also coordinate the end-to-end process of fixed asset management, including budgeting, financial analysis, authorization, investment follow-up, and asset life cycle management. Additionally, you will provide support for AR management, cash management, P2P process, SEZ and tax compliance, and process & tool improvements. Other duties may be assigned on a per-request basis, and regular attend...

Education/Experience Requirements: Engineering degree or similar with minimum 8-10 years of relevant sales experience selling IOT,KVM or AV solutions (at least one) Industry experience across any two of these verticals is required - Government and Defence, Military, Mining, Broadcast, Data Centres, Utility or Retail , Transportation Proven success driving consistent revenue growth year-over-year Solid track record of managing and leading best-in-class sales teams Related experience in Northern India markets required Ability to travel frequently. Having experience of arranging PoC/demo in individual capacity will be added advantage. Job Qualifications, Knowledge and Skill Sets Good leadership...

Are you an experienced professional in wound care billing and accounts receivable (AR) management We are seeking a highly competent Wound Care Billing & AR Manager to join our dynamic team! Key Responsibilities: - Manage end-to-end wound care billing and AR processes - Handle denial management and appeals efficiently - Maintain strong communication with clients for issue resolution and updates - Lead and mentor billing/AR team members Requirements: - Proven experience in wound care billing and AR management (minimum 3 years preferred) - Excellent communication skills for effective client interaction - Strong analytical and problem-solving abilities - Ability to work independently and as part...

As a global leader in precision measurement sensing technologies, you will address an expanding array of applications where accuracy, reliability, and repeatability are crucial. Your deep engineering expertise will contribute to making the world safer, smarter, and more productive. We are looking for a highly motivated Executive - Accounts Receivable to join our Finance team full-time. In this role, you will be responsible for various accounting tasks related to collection and cash application. Your duties will include ensuring timely resolution of discrepancies, reconciling customer accounts, handling escalations, and resolving customer disputes. You will also be involved in process standar...

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

As an Assistant / Deputy Manager - NWC at Schindler India, you will play a crucial role in managing Net Working Capital and Credit Control processes from Order to Cash. Your responsibilities will include strong internal stakeholder management to control Accounts Receivable, follow-ups with customers through dunning letters, statements of accounts, email reminders, and phone calls. You will be required to travel frequently to customer locations along with stakeholders to resolve reconciliation matters for accounts and key account customers. Your role will involve making proactive calls to predefined customers to identify potential issues early on, setting collection priorities based on custom...

You have an exciting opportunity to join Vistra as an Associate/Senior Associate in Management Accounts based in Mumbai, India. Reporting to the Manager, this full-time and permanent position at Vistra International Expansion (India) Private Limited offers regional coverage and the chance to make a significant impact on the GSC operations department's growth. Key responsibilities include ensuring service deliverables meet agreed SLAs, maintaining compliance with regulations and company policies in accounting processes, delivering various finance and accounting tasks such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounting and client reporting, support for ...

As an Assistant / Deputy Manager - NWC at Schindler India, you will play a crucial role in managing Net Working Capital and Credit Control. Your responsibilities include maintaining strong relationships with internal stakeholders to control Accounts Receivable, following up with customers through various means like dunning letters, statements of accounts, email reminders, and phone calls. You will be required to travel frequently to customer locations with stakeholders to resolve reconciliation matters for accounts and key account customers. In this role, your proactive approach will involve making calls to predefined customers to identify potential issues at an early stage, setting collecti...

As a Management Accountant at Vlookup Business Solutions Pvt Ltd, your primary responsibility will be to support strategic decision-making and financial planning through accurate reporting, analysis, and forecasting. You will be instrumental in budgeting, cost control, and performance evaluation to drive business efficiency and profitability. Your role will involve preparing monthly management accounts, reports, and variance analysis, managing AR, AP, and Reconciliation, supporting annual budgeting and quarterly forecasting processes, conducting cost analysis, and implementing cost control measures. Additionally, you will provide financial insights to support business decisions and strategy,...

Your Role Responsible for working assigned claims and running reports to identify claims that require a follow-up and resolve the denial by taking appropriate action as per Modmed guidelines. Ensuring timely follow up to save claims from getting written off due to untimely following up. Work on Contractual adjustments and write-off projects. Analyze previous notes and actions taken on claims; take the correct action on claims not handled correctly previously and bring that to the knowledge of the Quality Team. Identify opportunities to improve follow up process and recommend changes to be added/removed in the Practice Instructions or SOPs with any recent changes at the Payer end. Attend trai...

You have a great opportunity to join Re:Sources, the backbone of Publicis Groupe, the world's third-largest communications group. Since its inception in 1998, Re:Sources has expanded to a team of over 5,000 professionals dedicated to serving a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Our primary focus is to provide technology solutions and business services such as finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management. By offering these essential services, we enable Publicis Groupe agencies to concentrate on what they excel at: creating and innovating for their clients. In addi...