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3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a part of the team at Myntra, you will play a crucial role in ensuring the seamless management of accounts receivable functions. Your responsibilities will include: - Monitoring and managing daily cash application, billing accuracy, collections, and customer account reconciliations to ensure timely and accurate reporting. - Implementing scalable AR processes and systems aligned with rapid growth and evolving eCommerce business models. - Collaborating with customer service, sales, and finance teams to resolve disputes and enhance the customer billing experience. - Tracking and analyzing AR key performance indicators such as aging reports, bad debt trends, collection efficiency, and dispute...
Posted 1 day ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
As a Billing Analyst at our company, your role will be crucial in ensuring seamless, accurate, and timely billing operations while providing critical insights that enhance business decisions. You will have the opportunity to drive efficiencies and improve cross-functional collaboration, contributing to the financial health and growth of the organization. Key Responsibilities: - Collaborate with finance and accounting teams to align billing with financial reporting and reconciliation efforts - Create recurring billing dashboards and ad hoc reports using Excel, Google Sheets, or BI tools with embedded AI features - Use AI-based pattern detection tools to identify anomalies in MRR, churn, and u...
Posted 2 weeks ago
5.0 - 10.0 years
0 Lacs
maharashtra
On-site
You will be joining CRYOPDP as a Billing & Collection Executive for India, where your primary responsibility will be overseeing the company's Invoicing & Collection procedures specific to India. Your main contributions will include: - Overseeing end-to-end credit control operations, focusing on timely collections, AR analysis, and effective risk management to support business cash flow and reduce DSO. - Maintaining strong coordination with Sales, Operations, and Finance teams to ensure accurate and timely billing in accordance with contractual agreements. - Supervising the preparation and verification of draft and final invoices, credit notes, and supporting documentation for completeness an...
Posted 3 weeks ago
1.0 - 5.0 years
2 - 6 Lacs
hyderabad, telangana, india
On-site
Description We are seeking an experienced AR Caller to join our dynamic team in India. The ideal candidate will have a background in accounts receivable and will be responsible for making outbound calls to follow up on outstanding claims and ensuring timely collections. Responsibilities Make outbound calls to healthcare providers and insurance companies to follow up on outstanding claims. Review account information and resolve any discrepancies in billing or payments. Maintain accurate records of calls and follow-up actions in the company's system. Work collaboratively with team members to achieve departmental goals and targets. Provide excellent customer service by addressing any questions ...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
ahmedabad, gujarat
On-site
As a Medical Billing Executive at DrCatalyst, your role will involve managing the end-to-end Revenue Cycle Management (RCM) process with a focus on detail orientation. Your responsibilities will include: - Submitting claims to insurance providers - Verifying insurance and authorizations - Following up on unpaid claims - Ensuring billing accuracy Training will be provided to support you in these tasks. To qualify for this position, you must meet the following criteria: - 10th & 12th aggregate must be above 50% If you are ready to kickstart your healthcare career in a dynamic and global healthcare solutions provider like DrCatalyst, please share your CV at vishwas@meditab.com.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
faridabad, haryana
On-site
You are seeking a skilled and detail-oriented Quantity Surveyor & Billing Engineer to join the team at Raj Woodart Interior Limited, a leading interior fit-out firm. Your main responsibility will be to handle quantity take-offs, verify site measurements, and ensure accurate and timely billing for both clients and subcontractors. You will prepare actual bills strictly based on verified quantities executed at the site, in alignment with project specifications and drawings. Key Responsibilities: - Prepare actual bills based on verified quantities at the site - Work closely with project managers, site engineers, and the accounts team to maintain cost control - Manage project variations and ensur...
Posted 1 month ago
12.0 - 16.0 years
0 Lacs
karnataka
On-site
Role Overview: As a Financial Controller at our company, you will be responsible for overseeing the financial activities on a daily basis. You will ensure proper staffing levels, develop and train your team, and maintain a strong connection with key contacts. Additionally, you will focus on enhancing the guest experience, maintaining responsible business practices, and handling financial analysis and budgeting. Key Responsibilities: - Direct and oversee everyday financial activities, ensuring appropriate staffing levels - Develop and train team members, providing coaching and feedback to enhance performance - Ensure compliance with standards and provide necessary tools for efficient work - R...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
As an Inventory Auditor, your role involves providing assurance on the accuracy of Stocks reported and implementing controls around Inventory. You will be responsible for the following key areas: - Chalk out the monthly audit schedule and obtain approval from the Managing Director. - Conduct both scheduled audits and surprise audits, personally. - Address any inaccuracies observed during audits. - Implement Loss Prevention & Investigation strategies, including Shrinkage Control, Internal/External Theft Investigations, Fraud Detection, CCTV Surveillance, and Incident Reporting. - Review Project Vendor Bill submissions independently to assess the accuracy of measurements and billing. - Ensure ...
Posted 1 month ago
1.0 - 6.0 years
12 - 20 Lacs
bengaluru
Work from Office
Job Description Accounts Receivable Executive Location: Bengaluru, India | Department: Finance & Accounts | Employment Type: Full-time About Us We are a fast-scaling, innovation-led electronics manufacturer focused on health-tech and consumer electronics. With a strong e-commerce presence and expanding global footprint, we aim to deliver cutting-edge products while ensuring robust financial discipline. As part of our growth, we are seeking a detail-oriented Accounts Receivable Executive to strengthen our finance operations. Role Overview As an Accounts Receivable Executive , you will be responsible for managing the end-to-end AR cycleright from invoicing and collections to reconciliation and...
Posted 2 months ago
5.0 - 10.0 years
5 - 8 Lacs
gurugram
Work from Office
Job Description Max Healthcare is seeking a dynamic Assistant Manager/Deputy Manager (Pricing and Revenue Assurance) to join our Accounts & Finance team. The role is pivotal in supporting the Business Finance and Pricing team by ensuring accurate billing, identifying revenue leakages, reviewing package material consumption, and driving financial excellence across the group. Key Responsibilities: Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Team for IT developments & Tariff changes etc. in order to eliminate chances of wrong /Misc. billing. Reconciliation of Diagnostics Revenue in RIS PACS with HIS. Fo...
Posted 2 months ago
10.0 - 14.0 years
0 Lacs
asansol, west bengal
On-site
You are invited to join IPCL as an experienced and results-driven professional to lead the Commercial Operations of the company in Asansol, West Bengal. As the Assistant General Manager Commercial, you will be responsible for overseeing various key aspects of the power distribution business in the licensed area. Your role will involve leading and managing end-to-end commercial operations, including metering, billing, and collections. You will be tasked with ensuring 100% billing and collection efficiency across consumer categories to drive financial sustainability and minimize losses. Additionally, you will be responsible for implementing tariff restructuring, pricing strategies, and adherin...
Posted 3 months ago
5.0 - 7.0 years
5 - 6 Lacs
Lucknow
Work from Office
Job Responsibilities: Manage accounting operations and maintain financial records for the Lucknow office. Handle billing processes efficiently, ensuring accuracy and timely invoicing. Perform quantity estimation related to projects and procurement. Collaborate with the engineering and procurement teams for precise quantity calculations. Prepare detailed billing reports and reconcile accounts as required. Monitor financial transactions and ensure compliance with company policies. Assist in budgeting and financial forecasting activities. Coordinate with internal departments and external vendors for billing and quantity verification. Maintain and update billing records and support audit activit...
Posted 4 months ago
4.0 - 9.0 years
2 - 7 Lacs
Chennai, Tamil Nadu, India
On-site
Billing Engineer ensuring precise and timely billing for MEP projects. Responsible for invoice generation, cost estimation, and record maintenance. Collaborates with Projects, Costing, Purchase & Client teams to ensure billing accuracy. Role: Billing / Planning Engineer Industry Type: Engineering & Construction Department: Construction & Site Engineering Employment Type: Full Time, Permanent Role Category: Construction Engineering Education UG: B.Tech/B.E. in Any Specialization
Posted 4 months ago
5.0 - 10.0 years
5 - 8 Lacs
Gurugram
Work from Office
Job Description Max Healthcare is seeking a dynamic Assistant Manager/Deputy Manager (Pricing and Revenue Assurance) to join our Accounts & Finance team. The role is pivotal in supporting the Business Finance and Pricing team by ensuring accurate billing, identifying revenue leakages, reviewing package material consumption, and driving financial excellence across the group. Key Responsibilities: Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Team for IT developments & Tariff changes etc. in order to eliminate chances of wrong /Misc. billing. Reconciliation of Diagnostics Revenue in RIS PACS with HIS. Fo...
Posted 5 months ago
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