,,last-minute Job descriptionGreeting from BCforward:About BCforwardBCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel s...

1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customersFluent verbal communication abilities / call center expertiseKnowledge on Denials management and A/R fundamentals will be...

Dear Candidate,We are considering your profile for the role of Process Associate.We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Ent...

Job Overview: We are seeking a detail-oriented and proactive AR / Collections to join our Finance team. The ideal candidate will be responsible for invoice processing, managing payment-related communications, reconciling ven...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintena...

Greetings from Homebazaar.comWe are proud to get Certified as Great Place to Work '2024 Who are we?Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. Wi...

We are hiring for Senior Executive (AR/ Accounts Receivable)JD includes:Key Responsibilities:In-depth understanding of end-to-end accounts receivable processesFamiliarity with ERP systems (Great plains/ Workday)Understanding ...

Responsibilities - Handle the clients Invoicing and Disputes  Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensu...

We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, ...

Roles and ResponsibilitiesManage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing and revenue cycle management (RCM).Identify and address denial reasons by researching pat...

In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should ...

Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work effectively in a ...

Payment Collection follow-ups - Timely overdue payment follow up's thru call's & frequent emails and personal visits, Payment Entries, Balance confirmation Monthly basis, Coordination with billing team, MIS.Required Candi...

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)!!!!!Job openings for Quality Analyst - Accounts Receivable (AR) Process - RCM healthcare sector(Day Shift)We are hiring for Quality Auditor to join our Accounts Rec...

Position Summary: The WebPT Accounts Receivable Team Lead for WebPT, you will supervise the day-to-day activities of the AR staff to ensure maximum productivity, completion, and resolution of assigned projects and duties...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-...

ql-editor "> Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work ef...

. . Reconciling Accounts Receivable Cash Application and allocation Forecasting of cash flows Resolve issues in invoicing Bank Reconciliation and Other Monthly Reporting.Required Candidate profile.. BCom graduates with 2+ yr...

Role & responsibilities Relevant experience of 7 to 8 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

The impact you will make:Maintains staff by recruiting, selecting, orienting, and training employees. Ensures a safe, secure, and legal work environment.Develop personal growth opportunities. Accomplishes staff results by com...

Process Manager - Accounts Receivable - MumbaiRole - Accounts ReceivableDesignation - PMExp required - 3.5 to 10 YearsLocation - Airoli Navi MumbaiShift - Day shift - Time -10 am to 7 pmMandatory skills - Accounts Receivable,...

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RC...

Job Overview: We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO,...