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Accounts Receivable Specialist Trainee

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

30+ days ago
Full Time

Finops Analyst Ap, Accounts Payables Accounts Rece...

Duties include but are not limited to: - Matching the invoices from the ERP system. - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices m...

30+ days ago
Full Time

Ref104265si Lead Associate Accounts Receivable (co...

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with contractual an...

30+ days ago
Full Time

Senior Associate Accounts Receivable Cash Applicat...

OTC Cash Apps Reconciliation Skills Accounting Skills1 - 2 Year Experience in OTC Manage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconciliation process (address cash application issues and follow-up with customers on missing documen...

30+ days ago
Full Time

Accounts Receivables Executive

Job SummaryAt Colliers we deliver exceptional service and value to our clients. We are hiring a detail-oriented Accounts Receivable Executive in Mumbai to manage invoicing collections and cash application ensuring accuracy compliance and timely revenue realization.Key ResponsibilitiesGenerate invoic...

30+ days ago
Full Time

Accounts Receivable

Role Summary Responsible for managing accounts receivable activities ensuring accurate and timely processing of customer invoices payments and account reconciliations. Supports the collection of outstanding balances resolution of billing discrepancies and accurate maintenance of customer accounts wh...

30+ days ago
Full Time

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