The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and pol...

Project Role :Application LeadProject Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills :SAP Vendor Invoice ManagementGood to have skills :...

Job Title: Graduate Trainee Billing & RevenueYears:0-2 yearsLocation: Noida Sec 142Department: Finance / Billing & RevenueAbout the RoleWe are looking for a motivated Graduate Trainee to join our Billing & Revenu...

Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be a self-motivated professional dedicated to supporting Oracle University products. Your main respons...

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. Genpacts AI Gigafactory, our industry-first accelerator...

Experience: Fresher with excellent communication. Work Location: HyderabadAcademics: B.Com/M.Com. • Candidate should have knowledge in basic accounting concepts (AP/AR) • Must be flexible to work in Night shift. • Should be ...

 Your Role End-to-End implementation cycles on VIM 7.5 and above versions. Gathering requirements, designing, configuring the system and testing. Conducting Business Blueprint design workshops and prepare functional...

Skill Set : SAP Functional TesterExpertise : SAP Functional Module with one or more ( P2P, O2C, FI..)Candidate Qualification : BCA/MCA/ B.Sc ( Computers ) are preferred. BE/B.Tech is Ok, if profile fits to JDNote: Candidates ...

6+ years of experience in SAP FI-CA or SAP CFS, preferably in the telecom sector. Candidate should have deep expertise in SAP FI-CA and related components, with a strong understanding of telecom-specific financ...

Greetings from Vee HealthTek...!We are hiring AR Callers & Senior AR CallersExperience: 1 Yrs. to 4 Yrs. (Relevant AR experience)Process - AR Calling - Denials Management/Auth (Voice)Designation: AR Caller/Senior AR Calle...

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows.Developing the API's as per business logic's for data updates. troubleshoot system issues, coordina...

Role & responsibilities Should have knowledge of good communication & MS excel skill requiredTroubleshooting, Excellent communication skills, Analytical skills, customer managementShift time- 5.30 PM-2.30 AM(cab drop ...

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 ; C...

We are seeking a detail-oriented and organized Accounts Executive with 3 years of general accounting experience to join our finance team. The ideal candidate will support day-to-day accounting operations, ensure accurate fina...

Role Overview: As a Process Associate, Order to Cash at Genpact, your main responsibility will involve handling day-to-day operations, ensuring SLA compliance, and resolving cash application queries while maintaining positive...

Job brief We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for ...

About Iris SoftwareData & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation.Working at IrisBe valued, be inspired, be your best. we invest in and create a culture where colleagues fe...

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to appl...

Greetings from Vee HealthTek...!!!We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry...Experience - 1 to 4 years excellent communication skills...

Key ResponsibilitiesProcess supplier invoices in line with company policies and timelines.Perform 2-way/3-way matching of invoices with purchase orders, contracts, and receipts.Accurately code invoices to appropriate cost c...

As a Process Developer in the Invoice to Cash department at Genpact, you will be responsible for handling day-to-day operations efficiently while meeting Service Level Agreements (SLA). This includes resolving queries related...

Job Summary:We are looking for a detail-oriented and experienced Taxation Executive / Sr. Taxation Executive to join our team. The ideal candidate should have hands-on expertise in Taxation (US & Canadian), Payroll, and A...

Position: Admin & Accounts Assistant Location: Noida, Sector 125 (Work from Office) Experience Required: 3 to 6 years CTC: 4 to 7 LPA Work Days: Monday to Friday (9:30 AM to 6:00 PM) Training: Provided About the Company ...

Job Title: OTC Collections Location: Mysore Experience: 2 to 4 Years Employment Type: Full TimeSalary : 4 LPA Key Responsibilities: Monitor and manage accounts receivable portfolio to ensure timely collections. ...

Openings for AR /SR Callers - Joining Bonus for Immediate Joiners Skills : Denial Management , AR Calling , Claims Processing Location : Andheri East (Mumbai ) Work from Office Only Shift : 5.30 pm to 2.30 am Job descriptionR...

Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be responsible for supporting Oracle University products. Your main tasks will include curating online...

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience.Roles and ResponsibilityManage accounts receivable, including proce...

Main Responsibilities: • Generate new business by prospecting for new accounts in the Enterprise segment. • Manage a set of assigned accounts and build strong relationships with decision-makers. • Identify opportunities f...

Engaging with Premium merchants like portfolio tracking, merchant communication, and ensuring service is delivered in assigned areas for assigned merchants Meeting sales targets of multiple payment solutions such as QR...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie ...