and Qualification: HSC/Graduate Minimum 6 months of experience in AR Calling US Healthcare Process Profound knowledge on various verticals within RCM and US Healthcare Industry Excellent written and oral communication skills Should be flexible to work in the night shifts (US timings) Proficient in key board, MS
Job Description Be part of the dynamic Receivables Team that manages the Account Receivables of ApartmentADDA. This involves interacting with the Treasurer or Accounting Teams of High-End Apartment Complexes and various Teams within the Company to coordinate smooth processing of Accounts Receivables. This Role also handles modern Accounting Softwares like Intuit Quickbooks as part of the Job. Ideal ...
Minimum 2 years of relevant experience (AR _ U.S Healthcare) in the healthcare domain Knowledge on calibration/briefing tactics and feedback mechanisms Knowledge of process non-compliance, misrepresentation, fatal errors, critical areas towards productivity Understanding that the number
Implementation / Configuration experience in Finance modules (GL, AR, AP, CM, FA, iExpense). Procurement, Projects module experience will be plus Must have participated in at least 2 to 3 implementations (R11/R12), Support and upgrade project experience ...
Coordinating and establishment of credit limits of the customers to assess the credit risk. Performing credit analysis on the basis of rating provided by Rating Agency. Taking fare decision about the allotment of credit. Taking care of debt collection. Resolving disputes regarding AR. Preparation
Should have minimum 7 years experience into Oracle Finance Functional. Implementation / Configuration experience in Finance modules (GL, AR, AP, CM, FA, iExpense). Procurement, Projects module experience will be plus Must have participated in at least 2 to 3 implementations (R11/R12), Support
Min. 10 years of Oracle Application Finance Functional experience Education - MBA (Finance) with domain experience in Finance & Accounts (Preferred) Implementation / Configuration experience in Finance modules (GL, AR, AP, CM, FA, iExpense). Procurement, Projects module experience will be plus Must
by customers or sales personnel. d.Review of daily sales for hold or release decision. e.Coordinate and oversee the sales and customer service action to resolve disputes and discrepancies with AR. NOTE: Should be comfortable in working in shifts
Peoplesoft Finance Functional Consultant experience in 9.1 FSCM Functional Knowledge in Modules 1/ eProcurement 2/ PO 3/ Requisition 4/ Asset Management 5/ GL 6/ AP and AR 7/ Billing - Should have worked in Onsite and Offshore Model. Experiece Level 7 Years minimum - Good communication Peoplesoft
Customer Account reconciliation. Knowledge of Bill receivable & payable.Prepare various weekly, daily & month-end accounts receivables reports & other ad hoc reports to Head office.C form collections.Resolve customer queries within timeÂ on Cr&Dr Candidate should be Account professional with min of 3yrs in handling AR & CC junction.Preferably experience in collections Good communication skills (oral ...
EBS, Manual Bank Statement. FI-MM-Understanding Procure to pay cycle, OBYC, MIRO, MIRO and MR11 clearing. Experienced for the below topics AR- Invoices, Payment Terms, Credit Management, Bad Debts. FI-SD- Understanding Order to Cash Cycle, VKOA. Working knowledge in Validation & Substitution
Understand the developed Future Global Processes Design for Oracle EBS R12, including AR, AP, GL, FA, CM, Tax, iExpense, and Advanced Collections and Electronic Banking Solution. Understand the global rollout approach, implementation schedule and sequence Provide Oracle EBS R12 functional expertise
Job Responsibility: 1. Hands on experience into AR, AP, GL, TDS, Journal Entry, Bank Reconciliation. 2. Managing petty cash transactions. 3. Handling administrative duties as well which includes keeping a check on office supplies, stationery, handling office equipment, etc. 4. Working Experience on QuickBooks Position Requirements Minimum 1 year of Working Experience. Good Communication Skills. Education ...
Implementation of Replenishment system for Primary Sales Cost savings due to optimisation in trade schemes, reduction of replacements High quality feedback to every supervisor and seller on key performance metrices Location is Mumbai. Minimum 1 week of travel in a month. Needs to have a good understanding