Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshersEXP: 0- 4 YearsMandatory: Graduates ; International Voice Process ; ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accele...

Position: Senior Accounts ExecutiveExperience: 7 to 13 YearsDepartment: Finance & AccountsLocation: ColabaAbout the RoleWe are seeking a highly skilled and detail-oriented Senior Accounts Executive to manage end-to-end ac...

Role Description Overview:The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas:Should handle US Healthcare providers/ Physicians/ Hospital's Acc...

Knowledge on Timesheet management &US PayrollWillingness to work in Night Shift(8:00 PM–5:00 AM)Must be ready to sign a 2-year bondMale candidates onlyWork Mode: OfficeInterested candidates share their resumes @ Swati@res...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Amazon Fice Operations Accounts Receivable is looking for a Training Specialist. If you are a professional who thrives in a dynamic, ever-changing environment with experience in training delivery and management, we want to sp...

Job Title: Associate Accounts Payable Location: Chennai Experience: 2+ years Qualification: B.Com (Mandatory) Role Summary: The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoici...

Dear Candidate,Greetings from Infinx Healthcare - Hyderabad.We are hiring for AR Calling. interested candidates can Send their CV's on.vino.shakhar@infinx.com or call 6380623889 JD: Good communication skills with excellent de...

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that th...

Role Overview:Responsible for monitoring receivables, improving collection efficiency, reducing overdue ageing, coordinating with regional teams/customers, enhancing data accuracy, and supporting month-end financial activitie...

To follow the protocols & policies of the department to which you are posted. To carry out all instruction given by your Sr. Consultant/ Consultant/ Sr. Registrar/ Registrar regarding routine clinical work. Stay ...

GAR (Global Accts Rec) is looking for a proactive, customer centric candidates to support the Cash application process The role will involve working to ensure the timely and accurate application of payments received to cust...

OTCJob ClassificationIndustry: IT Services & ConsultingFunctional Area / Department: OtherRole Category: OtherRole: OtherEmployement Type: ContractContact Details:Company: Orcapod ConsultingLocation(s): ChennaiRecruiter: ...

• Identify and engage with potential travel agents/agencies to build a strong business relationship• Develop and maintain a robust pipeline of travel agents for consistent business growthandrevenuegeneration • Gain deep know...

Dear Candidate,We are hiring for Big4!!!Process: O2C-Cash Application/Billing/DisputeLocation: ChennaiContract: 6 MonthsShift: RotationalExp: 6 Months-4 yearsNotice: Immediate-30 days only***Interview Drive: upcoming weekRequ...

Accounts Fresher   Graduates from finance background would be preferred(Bcom,Mcom,MBA,BBA etc.)  Shift - Night shift (5:30pm to 2:30am IST)  Location - Pune (Local candidates)  Candidates wit...

https://www.linkedin.com/in/ramjik/ Key ResponsibilitiesBilling & Invoicing:Generate, submit, and send client invoices and invoice adjustments accurately and on time, adhering to client-specific requirements.Confirm the c...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist with 2 to 5 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Procure to Pay and Order to ...

At Leapwork, our vision is to break down the barriers between humans and computers through the worlds most accessible automation platform. We are the leading global AI-powered visual test automation solution, enabling some o...

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting :Summarize financial status and tra...

Business Area                        Finance Country         &nbs...

Job Requirements About the RoleThe Relationship Manager – Current Account is responsible for managing a portfolio of clients to ensure superior service delivery and drive cross-selling of banking products. The role focuses on...

Job Overview:The Team Lead Procurement Operations Support helps to apply the finance strategy aligned with Booking.coms business objectives by working on key initiatives in different areas of content and specialty. In this ro...

PFBLevel - PE (Fresh Accounts Graduates)Location PuneNo. of requirements 10Skillset:0 year of experience in BPO/call center environment (freshers welcome). Excellent communication skills in English language (fluent speaking &...

Dear Candidate,Sutherland is hiring professionals with expertise in Accounts Receivable -Spanish Experts for non voice into night shift (Work from home culture).Candidates can apply fromanywhere in india.Please don't call to ...

Dear Candidate,Sutherland is hiring freshers with accounting background for non voice into night shift (Work from home culture).Excellent Spanish speaking and writing skills along with descent english and basics of accounting...

Role & responsibilities EXP -0.6 MONTHS TO 2 YEARSLocation - HyderabadMore than 2 years of experience will not be considered.MAX BUDGET 3 LPA BASIS PERFORMANCE IN INTERVIEWResponsible for monitoring day-to-day invoice pro...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Job_Description":" Responsibilities Work diligently to schedule product demonstrations and discovery calls via a variety of inbound and outbound sources for sales account executives.Make phone calls and send emails at a rate ...