Medical Accounts Receivable Jobs in India

Assist in the preparation and analysis of monthly quarterly and annual financial statements in accordance with Uniform System (USALI) standards.Ensure compliance with local statutory requirements company policies and international accounting principles.Supervise daily accounting operations including...

Assist in the preparation and analysis of monthly quarterly and annual financial statements in accordance with Uniform System (USALI) standards.Ensure compliance with local statutory requirements company policies and international accounting principles.Supervise daily accounting operations including...

Industry: PharmaceuticalShift Timing: 1:00 PM – 10:00 PM (IST)Experience Required: Relevant AR experience with SAPLocation: HyderabadKey ResponsibilitiesManage Accounts Receivable operations for the US subsidiaryHandle customer invoicing collections cash application and reconciliationMonitor AR agin...

Position: Technical Training HeadLocation : CochinExperience: Minimum 10 years of experience in Service division with a minimum 2 years of experience in a similar role with any leading automobile dealershipQualifications : Degree/DiplomaCTC : *Upto 10.2 LcasKey Responsibilities:• To impart trai...

Interested Candidate () CallAirport ground staff are responsible for ensuring the smooth functioning of airport operations and providing excellent customer service to passengers. some of the key responsibilities and skills required for this role include:- providing assistance to passengers during ch...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

Sales Ledger & BillingProcess and post daily invoices; ensure accurate documentation and PO compliance.Submit invoices on client portals and manage country-specific einvoicing requirements.Perform billing compliance checks and manage billing mailboxes.Handle intercompany settlements ledger reconcili...

Sales Ledger & BillingProcess and post daily invoices; ensure accurate documentation and PO compliance.Submit invoices on client portals and manage country-specific einvoicing requirements.Perform billing compliance checks and manage billing mailboxes.Handle intercompany settlements ledger reconcili...

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...

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...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solution...

EOE/AA/Disabled/VeteransWhat are we looking forA Sous Chef Bakery serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow:High School graduate or abov...

What are we looking forA Sous Chef Bakery serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow:High School graduate or above.5 years as cook in a C...

1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution flows credit cost and roll rates (depending on the bucket) 2. Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. 3. Increase the fee income /...

1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution flows credit cost and roll rates (depending on the bucket) 2. Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. 3. Increase the fee income /...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial s...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial s...

Job Description:Role summary:Designation: Manager TaxationQualifications: Chartered Accountant (Mandatory)Experience - Maximum 2- 5 years work experience Post QualificationDIRECT TAXTDS Compliances on monthly basis related to monthly payments filing returns providing Form 16A rectification of TDS D...

The A2R Product Costing Senior Professional Provide L2/L3 support for SAP CO-PC incidents defects and service requests ensuring adherence to SLAs. Execute and monitor critical period-end closing activities including Costing Runs Material Ledger (ML) closing WIP calculation variance analysis COPA an...

Job Description:Dentsu International comprises of five leadership brands - Carat Dentsu Creative dentsu X iProspectandMerkle each supported by its specialist divisions and scaled services. With best-in-class services and solutions in Media Customer Experience Management (CXM) and Creative dentsu int...