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Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS FinanceManagement LevelAssociateJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial perfor المزيد...

Review accounts receivable transactions. Perform cash application and reconciliation of accounts.Qualifications : Graduate of accounting or finance related course. Keen to details. Good command of english language. Knowledgeable in MS office applications.Remote Work : NoEmployment T المزيد...

Job Description In this role you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry. Experience:  المزيد...

Job Responsibilities:Account PayableResponsible for the invoice processing and invoice payment to external and internal vendors in SAP.Processing payments for employee expense claims on a periodical basis.Prepare payment forecast related to vendor payments and compare actuals with for المزيد...

Key Responsibilities: Process orders generate invoices and manage billing accuracy.Follow up on outstanding payments and handle collections.Apply and reconcile customer payments.Resolve disputes deductions and billing discrepancies.Prepare AR aging reports and support audits.Qualifica المزيد...

Special Skills Communication skill & Accounting knowledge Job Description Accounts PayablesBasic knowledge in Accounting principles. Be computer literate and advance knowledge in Microsoft Office. Basic Knowledge of travel & leisure industry. 1 to 2 years experience in account المزيد...

Special Skills Communication skill & Accounting knowledge Job Description Accounts Receivable Basic knowledge in Accounting principles. Be computer literate and advance knowledge in Microsoft Office. Basic Knowledge of travel & leisure industry. 1 to 2 years experience in acco المزيد...

1 Minimum qualification University (Bachelors) degree in accounting/commerce2 Sound Accounting Knowledge3 0 1 year of work experience of invoice processing statement reconciliations payments etc.4 Good communication skillsQualifications : B COMAdditional Information : Should be co المزيد...

Good Communication skillsGood MS Office knowledgeGood Accounting knowledgeQualifications : GraduationAdditional Information : Should be comfortable to work from officeShift timing Australia Shift 4:30am to 2:30 pm)Remote Work : NoEmployment Type : Fulltime

Finance and Accounts (F&A) AssociateAbout the CompanyOur client offers Business Process Management (BPM) services specializing in helping companies analyze improve and automate their workflows using AI and advanced analytics for enhanced efficiency.Job DescriptionWe are seeking ta المزيد...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th المزيد...

Finance and Accounts (F&A) AssociateAbout the CompanyOur client offers Business Process Management (BPM) services specializing in helping companies analyze improve and automate their workflows using AI and advanced analytics for enhanced efficiency.Job DescriptionWe are seeking ta المزيد...

With a startup spirit and 90000 curious and courageous minds we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now were calling all you rulebreakers and risktakers who see the world differently and are bold enough to reinvent it. Come transform w المزيد...

Good Communication Skills (Written)Typing Speed of 25 WPM 90 Accuracy.Should be able to work in Shifts.Should have good understanding of accounting principles and Accounts Payable knowledgeQualifications : B M.comMBA in financeRemote Work : NoEmployment Type : Fulltime

Should have end to end handson experience into Accounts Payable.Invoice processing Query management Exception management Email Handling.SLA managementProblem solving skill.Analytical skillQualifications : B.comM.comMBA in FinanceRemote Work : NoEmployment Type : Fulltime

Process Order to CashSub processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Sr Associate OpsTotal Work Experience (in years) 24 YrsE المزيد...

Strong handson experience in endtoend process activity.Cash applications Receipting Dispute resolutions Problem solving Customer Service.Should be able to manage client and flexible with shift timings & weekend working.Should be strong experience in Reportings Macros MS office &am المزيد...

Perform precall analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord aftercall actions المزيد...

The Opportunity:Avantor is looking for dynamic forwardthinking and experienced AP professionals to be responsible for processing and recording invoices verifying the accuracy of the charges and ensuring timely payments.This role will be a fulltime position based out of our Coimbatore المزيد...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th المزيد...