Accounts Receivable Analyst Jobs in India

Job DescriptionSetting up customers billing schedules and procedures processing and analyzing data producing invoices and billing reports for Managed Service Customers and scheduling monthly activities with both internal and external teams. This position supports Managed Service customers directl...

Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress. Maintain accurate...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Business Unit:Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management. Our DNA is rooted in r...

About Godrej Properties Limited:Godrej Properties brings the Godrej Group philosophy of innovation sustainability and excellence to the real estate industry. Each Godrej Properties development combines a 125-year legacy of excellence and trust with a commitment to cutting edge design technology and...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAs part of the Thermo Fisher Scientific team youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make...

Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress. Maintain accurate docu...

SPE Experience: 2-4 Years SME Experience: 4-6 YearsShift : US Shift (Night) WFO 5 Days Cab ProvidedAcademics: Engineering or Any PG Degree in Supply chain management. Timely issuance of POs to Vendors follow-up for order confirmation. Coordinating with vendors for actual delivery and expedite...

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers by leveraging our tools a...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

Position Description:Company Profile:Founded in 1976 CGI is among the largest independent IT and business consulting services firms in the world. With 94000 consultants and professionals across the globe CGI delivers an end-to-end portfolio of capabilities from strategic IT and business consulting t...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

About ZscalerZscaler accelerates digital transformation so our customers can be more agile efficient resilient and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users devices and applications in any locati...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Position Summary: Identifies delinquent accounts works with customers to facilitate payment of DISA receivables and assists clients in resolving questions and problems with invoices. Qualifications required: Graduate with 3-4 years of collections experience Intermediate skill level in Micro...

Total Years of Experience* 5 Years Detailed JD (Roles and Responsibilities) Develop and maintain a comprehensive training plan aligned with the SAP implementation timeline. Schedule and coordinate key user training sessions (virtual and in-person). Coordinate logistics for in-person and virtual s...

Associate BI is responsible for tasks related to the delivery of reports to external clients in accordance with predefined deadlines and quality standards.They ensure that reports are delivered to a specific group of clients within the agreed timeframe based on the relevant contractual agreements. T...

Key ResponsibilitiesMaintain and update Move & Sell GPO process library in SIGNAVIOEnsure all process documentation reflects current operational practices and complies with BPM standards.Receive and review update requests from process owners custodians and SMEs.Incorporate approved changes into proc...