Accounts Receivable Associate - Hyderabad

Job Title: Associate – Accounts Receivables · Company: Recordent Private Limited · Location: Hyderabad Experience: 2–4 Years Preferred · Employment Type: Full-time – 6 Day Working · About Recordent Private Limited · Recordent is a fast-growing fintech company helping businesses i ...

+We are hiring an Accounts Receivable Associate to manage billing,invoicing,payment posting and customer queries. · ...

Full-Time Accounts Receivable Associate position available at Intercontinental Exchange. · ...

This is a full-time position for an Accounts Receivable Associate at our Hyderabad location. The Accounts Receivable Specialists are primarily responsible for analyzing collections and resolving non-payables. · Graduation Is Must with Provisional Certificate. · ...

Job Title: Accounts Receivable Associate (U1) · Job Summary: · We are seeking a detail-oriented Accounts Receivable Associate to support Order-to-Cash (O2C) operations. The role involves processing client inquiries, creating sales orders, generating invoices, applying customer pa ...

Accounts Receivable Associate · 1TO 6 YEARS IN AR Caller ( DENIALS) · ...

We have an opportunity for a Full-Time Accounts Receivable Associate. · ...

Company Description · Ventra Health is a premier business solutions provider specializing in supporting facility-based physicians across disciplines such as anesthesia, emergency medicine, hospital medicine, and radiology. The organization is committed to delivering operational e ...

The job location is Hyderabad. · Follow-up/Denial management experience with physician billing background is required. · ...

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. · We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we'll help them continue to grow as their needs and ambitio ...

+Lead role that ensures customer remittances are posted in a timely and efficient manner. · Apply cash remittances accurately and timely. · Perform reconciliation as necessary to apply payments on 3rd party remits. · ...

We help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. · We understand the importance of a job in peoples lifes and we want to help them find work that feels good. · Monitor the ingestion of vendor invoices (PDF) into the OCR system. · Val ...

PrimEra Medical Technologies is looking for Associate /Sr. Associate/SME - AR to join our dynamic team and embark on a rewarding career journey · Manage and oversee accounts receivable processes for accurate and timely payments. · Develop and implement effective strategies to i ...

Provide direct assistance to all ADP TotalSource clients by promptly responding to all requests for assistance with respect to Risk Management-related issues. · ...

TASC & Institutional Business vertical is a part of Retail Liabilities division of our Consumer Bank segment. · ...

The Associate position is for those at the beginning of an Executive search career. Joining TritonExec at this stage means you will receive training and mentorship to help you excel in your personal and professional development. We believe in learning on the job, so from day 1 yo ...

Job summary: · AccountsPayable:Verifiesinvoices,authorizesandprocessespayments.Reconcilesaccountspayableledgers toidentifyimpropercharges,validentransactions,andensureaccurateandtimelypaymentofamountsdue. · ...

The Job Title: SPE/SME for Written Correspondence / Complaint Resolutions team will be responsible for researching written complaints and providing a written response addressing all issues identified in the complaint. · Conduct detailed research on written complaints received fro ...

To coach, guide and manage a team of Accounts Receivable (AR) associates to ensure delivery as per Service Level Agreements (SLAs), address first level client queries and drive effective people management. · ...

The AR Associate is responsible for the Accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to lead ...