with customer portals to gather information and to initiate disputes, etc. Creating reports on high volume accounts for collector... with customer portals to gather information and to initiate disputes, etc. Creating reports on high volume accounts for collector...
Job Category: Finance & Accounting Job Description: Senior Executive Accounts receivables for Cash applications... and payment postings. Responsibilities: Accounts receivables for Cash applications and Payment postings and Collections...
with customer portals to gather information and to initiate disputes, etc. Creating reports on high volume accounts for collector... with customer portals to gather information and to initiate disputes, etc. Creating reports on high volume accounts for collector...
to build sustainable healthcare businesses. Job Summary: The Accounts Receivable Associate is responsible for managing... part in the revenue cycle process by reducing outstanding accounts receivable, improving cash flow, and maintaining...
Senior Analyst - Accounts Receivable & Payable - US/Global Banks - 3+ Years - Pune/Chennai/Gurgaon Location - Pune..., and work with international clients.\ Responsibilities Manage end-to-end Accounts Receivable and Accounts Payable...
to build sustainable healthcare businesses. Job Summary: The Accounts Receivable Associate is responsible for managing... part in the revenue cycle process by reducing outstanding accounts receivable, improving cash flow, and maintaining...
to build sustainable healthcare businesses. Job Summary: The Accounts Receivable Associate is responsible for managing... part in the revenue cycle process by reducing outstanding accounts receivable, improving cash flow, and maintaining...
: Process Associate (Accounting) Job Description: Must have good English speaking and narration skills.Cordinate... Week Off One should more than 2 year & above experience in Accounting profile Good Knowledge on Accounts payable...
and Commercial Policies. Monitor, control, and ensure accounts are receivable. Feedback to Managers/Head-Government Business... Accounts & Customer coverage (all stakeholders) in the assigned territory. Implement robust Account Plans with complex mix...
Representative must possess strong customer service skills and a good working knowledge of credit and accounts receivable. Knowledge... must possess strong customer service skills and a good working knowledge of credit and accounts receivable. Knowledge includes...
. Ensure Preparation of Financial statements & review of the same. Analysis of expenses/receivable and suggest corrective...
: Certified Accounts Payable Associate (CAPA) or Certified Accounts Receivable Professional (CARP) WORK EXPERIENCE • Experience... in accounts payable, receivable, or general ledger roles. FUNCTIONAL SKILLS • Working knowledge of real-time payment standards...
: Certified Accounts Payable Associate (CAPA) or Certified Accounts Receivable Professional (CARP) WORK EXPERIENCE • Experience... in accounts payable, receivable, or general ledger roles. FUNCTIONAL SKILLS • Working knowledge of real-time payment standards...
• Preferred: Certified Public Accountant (CPA), or Chartered Accountant (CA), Certified Accounts Payable Associate (CAPA...), Certified Accounts Receivable Professional (CARP), or equivalent WORK EXPERIENCE • Experience in finance operations, preferably...
payments to customer accounts accurately. Accounts Receivable Monitoring: Help monitor outstanding invoices and assist... data entry tasks related to accounts receivable and assist in reconciling records with customer statements. Reporting...
. Proven experience in Accounts Receivable, Collections, or OTC processes. Strong knowledge of QA methodologies, process...Role: Associate OTC - Quality Assurance: (Order to Cash Collections) (US Shift) Location: Kharadi, Pune “Life...
Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger...Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate...
Job Category: Accounts Payable/Receivable Job Description: About Business: Adani Group: Adani Group...: Associate Projects - Billing, GRN, and SAP will oversee billing, manage GRN and invoice verification, and supervise SAP...
implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate...
implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI...Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate...