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9867 jobs found for Non Voice Accounts Manager

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  • management, order management, understanding customer expectations and satisfaction. 5. Strong multi-tasking, negotiation and facilitation skills. 6. Strong team player (willing to do other functions as needed). 7. Strong analytical skills 8. Minimum 1yr experience in internal call support. Accounts Payable Minimum one year of call center voice process experience into Order Management. Willing to work in US ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management. Accounts Receivable Specialist that has an "understanding" of the whole accounting CYCLE / claim life cycle Should be able to convince the Insurance Company for payment of their ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Must have been in AR calling for at least 6 months - 4 yrs. Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Good knowledge in Healthcare concept and Denial management ...

  • Overview in Accounts Receivable with Collections Strong in Debtor Management Voice Process Bcom/Bsc/BA/BBA Good Knowledge in Excel Shifts: 6:30Am-2:30PM Exp: 2-5Yrs CTC: Upto 4.5LPA

  • Accountant with 5 yrs exp preferred with Oman driving Licence. B.com with sound accounting Knowledge . & also sales promotion of the medical centre to various organisations

  • Accountant with 5 yrs exp preferred with Oman driving Licence. B.com with sound accounting Knowledge . & also sales promotion of the medical centre to various organisations , Companies ...

  • Require Accountant for Vapi, Gujarat. Candidate should have experience in basic tally accounting Knowledge of VAT, TDS, IT return filling. Qua.: B.Com Exp: 1 to 3 years Salary: Rs. 1.20 to Rs. 1.40 Lakhs PA Location: Vapi, Gujarat

  • Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 /- to 30,000 /- per month (depending on qualification and experience) Job Responsibility: Will report to the Accounts Manager, Bank Reconciliation, Debtor / Creditor Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 /- to 30,000 /- per month ...

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