19 Lockbox Jobs

As part of Hitachi Digital Services, a global digital solutions and transformation business, you will play a crucial role in unlocking potential through expertise, innovation, and technology. Your work will have a significant impact as you take theme park fans on magical rides, conserve natural resources, protect rainforests, and save lives. At Hitachi Digital Services, automation, modernization, optimization, and acceleration are key focus areas, and as a trusted transformer, you will contribute to a sustainable future for all. **Key Responsibilities:** - Expert in Accounts receivables with proficiency in BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany ex...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing. Experience : 2-5 years Location : Coimbatore Candidates should be flexible to work in Night shifts and working from office Job Description Review wire transfer and bank deposits Prepare items for posting Manual check scanning Downloading and management of payment files Preparation and analysis of cash reports Familiarity with basic accounting principles, SAP cash applications Good knowledge of applying credits and debits, returns and wire transfers Monitors unallocated and unapplied receipts for timely resolution Post...

Payment Posting Requirements: - Payment posting knowledge with 2-3 years of experience. - Must have worked in AthenaOne software. -Should have experience in EOB and ERA. - Should have some knowledge in patient billing. -Good to have experience in Charge entry. - Good team player skills. - Good written and verbal communication skills

Greetings from Newport Medical Solutions! We are hiring candidate with Payment Posting Experience with immediate Joiner. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-8341128389 Job Title: Associate Payment Posting Years of Experience: 2-3 years Location: Hyderabad, Telangana Mode of interview: In-person. Mode of operation: Work from office Shift Timings: 9:00 a.m.6:00 p.m Job Description Functional Expertise: Should be able to post ERAs and Manual posting, patient-cash, check and CC payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments...

The Transaction Services Team Lead position is an entry-level role that involves providing analytic and administrative support to traders in coordination with the Transaction Capture team. The main responsibility of this role is to maintain position records and offer assistance with processes related to securities. You will be expected to provide support to various departments such as Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, and Foreign Exchange. Additionally, you will need to allocate and supervise daily tasks for a team engaged in entry-level clerical or processing tasks. It will be your responsibility to delegate tasks, utilize your knowle...

As an SAP FICO Consultant with 4-7 years of relevant IT experience, you will be responsible for tasks such as support, implementation, or consulting within SAP Finance and Controlling. You should have a minimum of 2 years of experience in full cycle implementations as well as support projects. Your role will involve configuring G/L, A/P, A/R, and Asset Accounting, as well as handling tasks related to EBS (Electronic Banking Statements), Lockbox, and international Taxation. You should have experience in integrating SAP FI with other modules such as MM, HR, PP, and PM. As a key member of the team, you are expected to have a solid understanding of financial processes within complex organization...

Role & responsibilities Install, maintain, and repair electrical wiring, equipment, and fixtures. Inspect electrical systems, equipment, and components to identify hazards, defects, and the need for adjustment or repair. Troubleshoot and diagnose electrical issues in machines, control panels, and circuits. Read and interpret technical drawings, schematics, and electrical manuals. Ensure all work complies with electrical codes, standards, and safety regulations. Perform routine preventive maintenance on electrical systems and machinery. Assist in the design and development of electrical systems when required. Collaborate with engineers, supervisors, and maintenance teams to minimize downtime....

The Transaction Svs Sr Supervisor is an intermediate management level position responsible for leading and supervising a medium-sized unit of support employees, in coordination with the Transaction Capture team. The overall objective of this role is to improve processes, interpret data, prepare reports, and minimize bank risk through ensuring adherence to audit and control policies. You will provide support to Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, Foreign Exchange, etc. You will supervise the daily workflow for a medium Transaction Services Operations unit that performs exception processing. Your role will involve solving unique transactio...

Cash application Applied cash Unapplied cash Cash allocation

*Match incoming payments *cash application/cash allocation *Accounts Receivable US SHIFT/CAB facility Bangalore

The Transaction Services Supervisor is an intermediate management position where you will be leading and supervising a medium-sized unit of support employees in collaboration with the Transaction Capture team. Your main goal in this role is to enhance processes, interpret data, generate reports, and reduce bank risk by ensuring compliance with audit and control policies. Your responsibilities will include providing support to various departments such as Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, and Foreign Exchange. You will also be supervising a small team of clerical support employees involved in routine clerical or processing tasks. Additio...

The Transaction Svs Supervisor is an intermediate management position responsible for leading and supervising a medium-sized unit of support employees in coordination with the Transaction Capture team. Your main objective in this role is to improve processes, interpret data, prepare reports, and minimize bank risk by ensuring adherence to audit and control policies. Your responsibilities will include providing support to various financial services such as Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, Foreign Exchange, etc. You will be supervising a small team of clerical support employees engaged in routine clerical or processing tasks. Additional...

Lead and support the implementation of SAP S/4HANA Finance modules. Configure and manage core Finance components. Proven exp in at least 1 end-to-end S/4HANA implementation project. Strong functional knowledge in GL,AR,APAsset Accounting,taxation.

Position: Data Entry Operator Location: Noida Work Hours/Days: Flexible Working Hours & Days (Weekend Working) Key Responsibilities: Accurately input large volumes of numeric and alphabetic data. Maintain data integrity and ensure high levels of accuracy. Meet daily/weekly productivity targets. Perform data verification and quality checks. Manage and organize files efficiently. Required Skills and Qualifications: Proficiency in data entry with a minimum speed of: 12,000 keystrokes per hour (KPH) for Numeric Data 20,000 keystrokes per hour (KPH) for Alphabetic Data Strong attention to detail and accuracy. Ability to work independently with minimal supervision. Basic computer literacy and fami...

Technical & Behavioral Competencies BE in Computer Science or Business Information systems or related IT field, or equivalent work experience required. Experience: 5-7 years of experience in Business Analysis Good analytical skills Experience with payment processing, check processing, ACH, EFT, lockbox, controlled disbursement, settlements and cash pooling/concentration, Fedwire, CHIPS, SWIFT Basic knowledge of Accounting and Finance Skills in understanding of MONTRAN payment processing system - nice to have Fluent in written and verbal communication in English Experienced with the documentation of software interfaces Experienced with the documentation of business processes Experienced in th...

Job Title: Associate Payment Posting Years of Experience: 1-2 years Location: Hyderabad, Telangana Mode of interview: In-person. Mode of operation: Work from office Shift Timings: 9:00 a.m.6:00 p.m Job Description Functional Expertise: Should be able to post ERAs and Manual posting, patient-cash, check and CC payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments, out-of network and in-network processing, retractions/recoupments, capitation payments, Collection agency payments, MVA and WC payments, Correspondence and Zero claims. Should be able to access websites to retrieve, process and upload...

Project Role :Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Sales and Distribution (SD) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem...

Timely Application of Daily Cash: Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper application Assist in applying everyday Lockbox activities, matching payments to the correct customers account Research short payments, overpayments, payments missing remittances instructions Process other various payments and cash distribution and ensure proper accounting Monitor multiple Outlook mailboxes and Process tie-off and other miscellaneous requests Daily reconciliation of credit card receipts Analytical Mindset for following activities: Resolving any unapplied and un-identified receipts to ensure no unknown liabilities on the books. Resolving t...

Hiring for AR callers / Payment Posting Job Category : Revenue Cycle Management Job Full time : Full time Designation - Accounts Receivable - Executive Desired Skills: 1+ yrs of experience in US Medical RCM (Revenue Cycle Management) Willingness to work in US Shifts Immediate Joiners are preferred Can perform HIPAA Compliant auto and manual posting requirements Execute daily payment posting batch reconciliation Good verbal and written communication skills Understanding of posting offsets/ forward balance , correspondence, and refund processing/posting Familiar with denial and remark codes to perform posting and assignment of AR appropriately Payment Posting - requirements : Good verbal and w...