About The Role  Skill required: Record To Report - Fixed Asset AccountingDesignation: Record to Report Ops AssociateQualifications:BCom Years of Experience:1 to 3 years What would you do? You will be aligned with o...

 About The Role  Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with our ...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with ou...

 About The Role  Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops AssociateQualifications:BCom Years of Experience:1 to 3 years What would you do? You will be...

 About The Role  Project Role :Application DesignerProject Role Description :Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills :SAP FI...

Project Role :Application Lead Project Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills :SAP FI S/4HANA Accounting Good to have skill...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

Dear Applicant,Excellent opportunity !Position / Title : AR Caller / Senior AR CallerResponsibility Areas1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable.2. To work closely with the team leader.3. Ens...

Job descriptionThe above job is for an AR Calling voice process, - work-from-office location in Bangalore.Candidates with experience in non-voice processes, claim adjudication, claim processing, or working on the payer side, ...

Role & responsibilities 1. Review open accounts from the daily Ageing report2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer re...

Manage day-to-day accounting operations, including book keeping and financial record maintenance.Basic knowledge of AccountJob ClassificationIndustry: Hardware & NetworkingFunctional Area / Department: Finance & Accou...

About the JobWe are changing the way people think about customer service, and we need your help!We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and pass...

Our company is looking to hire an office manager to be responsible for the general operation of our office. Duties will involve greeting visitors, answering incoming phone calls, purchasing office supplies and taking proper i...

Greetings from Datamatics Business Solutions!!We are hiring for Accountant (International process) please see the job details below. -Working with international accounting firms to ensure all monthly ,quarterl...

Dear Candidates!!!Hiring for Delivery Manager - FA OperationExp: 15+ yearsLocation: BangaloreWFOUS shiftPreferred 0 to 30 days joiners Experience: 15 Years of experience out of which at least 10 Years of Leadership Experienc...

Mega Walk-in drive-08-Oct-2025We are looking for Order to CashExperience-4-8 yearsLevel - SMEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process ...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years Language - Ability:English(International...

We are seeking an enthusiastic and driven Accounts Receivable (AR) O2C Collections Specialist to join our Finance team in Bangalore. This role requires strong expertise in the Order-to-Cash (O2C) cycle , particularly...

Work Location: Nagpur Type of Employment: Full-time Key Result Areas and Activities: O2C Process - Responsible for SOW review, pricing Invoicing and collections for the allocated clients. Financial Analysis & Reportin...

Greetings from Omega Healthcare!!! Mega Walk-In Drive @ Omega Healthcare Your career in Healthcare BPO starts here Join Indias leading Healthcare outsourcing company! Walk-In Location:Omega Healthcare, Wind Tunnel Rd, Avalapp...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Service Delivery Operations AnalystQualifications:Any Graduation Years of Experience:3 to 5 years What would you do? You will b...

ABOUT APOS APOS Strategic Advisors and Consultants LLP is a multi disciplinary management consulting firm run by highly experienced chartered accountants that provides advisory and outsourcing services to corporat...

We are hiring Fresher for multiple projects in Accounts Receivables & Financial Analyst role.Completed graduation / Post graduation in commerce stream Freshers preferred or with at-least 1 year of accounting experience.Go...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

We are hiring a Accounting Executive who has good experience in r2r, o2c and reporting. He should have expertise in bank reconciliation, ledger reporting and tax. He should have worked in business finance and with line manage...

 About The Role  Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Del...

Roles and ResponsibilitiesManage accounts receivable (AR) follow-up process to ensure timely collection of payments from patients, insurance companies, and other stakeholders.Review and resolve denial management issues relate...

 Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 yearsAccenture is a global professional services company wit...

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 locationJob Summary:We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Depart...

Role & responsibilities The Team Manager is responsible for leading and managing the Billing, Order Entry, Dispute Management, and Collections team to ensure accuracy, timeliness, and compliance in financial operations. T...