Job SummaryThe Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Sp...

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordan...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAssists in accounting functions which may...

Responsibilities and Duties:Manage day-to-day office activities and maintain attendance records. Create and maintain Excel sheets and handle accounts. Handle customer calls and perform recovery calls. Perform data entry tasks...

Greetings from TakeInTeki Info solution Pvt Ltd!!!!Key responsibilities:Excellent hands on experience handling US Healthcare Insurance. Requirement 1: AR Caller, Sr Ar Callers Minimum 1 year Experience into medical billing - ...

- Job Title: Senior Accounts Executive Digital Marketing & Online Transactions Experience: 6-8 Years Location: Mahape Navi Mumbai Work Mode: Work From Office Shift: Ready to work in UK shift timing as well work from offic...

Role & responsibilities Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoicesCollaborate with user departments and procurement &am...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with th...

Location: Employees will work from office and field all 5 days in a week (Bangalore).About the team: Swiggy Dineout is building Indias largest dining out platform that processes more than 100M diners for its partner rest...

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare provide...

  The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and...

Dear Candidates,Greetings from Cognizant!We are hiring freshers for Pune location. We would require candidates who has completed BCom/MCom in recent years(2021/2022/2023/2024/2025)Note: Candidates must be having Degree certif...

Location: Chennai, Tamil Nadu Employment Type: Full-time Experience: 6 months to 4 years in AR Calling (US Healthcare) Joining: Immediate Joiners PreferredRoles & Responsibilities:Make outbound calls to insurance companie...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SMELocation- HyderabadExperience-3-5 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SPELocation- HyderabadExperience-1-3 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

Hold accountability for timely and accurate reporting of profit and loss, expense budget forecasting, capital budgets, cash flows Coordinate with internal and external clients of the hospital in the setting up of the Hospital...

Night shift: 7:00 PM to 4:00 AM (Mon–Fri)Handle daily accounting & bookkeeping tasksManage purchase entries & documentationPrepare Excel reports1+ year experience requiredGood English communicationQuickBooks knowledge...

Role Summary: This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory ...

Job SummaryJoin our dynamic team as a TL-Accounts Payable where you will leverage your expertise in MS Office and TBS Reconciliation to streamline financial processes. With a hybrid work model and day shifts you will ensure ...

Job SummaryWe are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pa...

Key Responsibilities Manage day-to-day accounting operations in SAP B1. Review payroll data, salary processing, and provide approvals as per policy. Verify and approve customer invoices, including SAP Proforma Invoices. ...

Preferred candidate profile Strong Typing Skills: Ability to type accurately and efficiently at a good speedProficiency in Computer Software: Familiarity with MS Office, including spreadsheets, and wordAbility to manage data ...

Experience in CASA (Current Account/Savings Accounts)Experience : 2-6 years Should be available for interview on 5th/6th DecemberLocation: Solitaire Office MumbaiJob ClassificationIndustry: Financial ServicesFunctional Area /...

Job SummaryJoin our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Acco...

We are looking for a skilled Senior Accounts Receivable Executive to join our team. The ideal candidate will have a strong background in accounts receivable and excellent communication skills.Roles and ResponsibilityManage an...

We are hiring for AR caller (US HEALTH CARE )1yr+ experience in AR calling (Hospital billing only )Reach me on 9902419093Job ClassificationIndustry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category...

Title : Accounts ExecutiveLocation : Malad WestShift timing: 10am to 7pmImportant Terms of employment:Any graduateFluent English communication is preferred.Candidate should be comfortable to Stay back late in-case of workload...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal&nb...

Review insured patient accounts and validates all co-pays and deductibles are accurate Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected fro...

Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on t...