Past Due Accounts Jobs in Chennai
Past Due Accounts Jobs in Chennai
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DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s More...
DescriptionThe ideal candidate will leverage their linguistic expertise and analytical skills to manage and optimize the accounts receivable processes. This role requires exceptional communication abilities a keen eye for detail and a good understanding of financial transactionsRespon More...
About Mitsogo HexnodeMitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology and society t More...
About the CompanyNibav Home Elevators are powered by the most abundant resource in the world AIR. This modern world transparent selfsupporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semiassembled sta More...
Toast is driven by building the restaurant platform that helps restaurants adapt take control and get back to what they do best: building the businesses they love. Were hiring a Manager for our Collections and Support team reporting to our Senior Manager of Revenue Operations.Key Resp More...
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s More...
Positions: AR CallersDenial Management experience is MUSTShift: EST Zone (India Night Shift)Location: Chennai WFOSalary: Depends on experience and skills in medical billingRequirements:Min 2 yrs hands on AR calling experience in US medical billing with Denial Management More...
About UsVentra is a leading business solutions provider for facilitybased 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 s More...
Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debt.Ensure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain More...
About UsVentra is a leading business solutions provider for facilitybased 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 s More...
About Mitsogo HexnodeMitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology and society t More...
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s More...
Not Disclosed
As a global leader in precision measurement sensing technologies VPG addresses an expanding array of applications in which accuracy reliability and repeatability make the difference. Whether in the design and safety of new generations of cars trucks and planes or optimizing advanced m More...
Responsibilities:Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending i More...
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