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1212 jobs found for Accounts Receivable Jobs

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  • Accounts Receivables- AR The role of an accounts receivable team is to receive and apply all the Premiums & Commissions received from Insurance companies, brokers and clients. WTW also receives commission from Carriers, Brokers and the Account Receivable Team is responsible to complete the billing

  • Calling US Health Insurance companies for Accounts Receivables, Verification of Benefits Willing to work in night shift Good verbal and written communication skills Follow up and Analysis work Attention to detail and accuracy Polite,Precise,Service Oriented,Quality English commn. Filling up detailed Insurance benefits Questionnaire w high level of precision. Highly Self-confident individuals ...

  • Calling US Health Insurance companies for Accounts Receivables, Verification of Benefits Willing to work in night shift Good verbal and written communication skills Follow up and Analysis work Attention to detail and accuracy Polite,Precise,Service Oriented,Quality English commn. Filling up detailed Insurance benefits Questionnaire w high level of precision. Highly Self-confident individuals ...

  • Calling US Health Insurance companies for Accounts Receivables, Verification of Benefits Willing to work in night shift Good verbal and written communication skills Follow up and Analysis work Attention to detail and accuracy Polite,Precise,Service Oriented,Quality English commn. Filling up detailed Insurance benefits Questionnaire w high level of precision. Highly Self-confident individuals ...

  • Calling US Health Insurance companies for Accounts Receivables, Verification of Benefits Willing to work in night shift Good verbal and written communication skills Follow up and Analysis work Attention to detail and accuracy Polite,Precise,Service Oriented,Quality English commn. Filling up detailed Insurance benefits Questionnaire w high level of precision. Highly Self-confident individuals ...

  • Process : Accounts receivable with GST reporting. Designation : Assistant Manager Only Bangalore based candidates are eligible to apply. Experience : 3+ Years, Salary : Max. 12.50 Lac fixed. Only Qualified Chartered accountants with Max. 3rd attempt in the CA final examination are eligible

  • Urgent opening in one of the largest E commerce industry : Process : Accounts receivable with GST reporting. Designation : Assistant Manager Only Bangalore based candidates are eligible to apply. Experience : 3+ Years, Salary : Max. 12.50 Lac fixed. Only Qualified Chartered accountants with Max ...

  • Desired Profile: • Good communication skills – both spoken and written. Should be comfortable speaking and dealing with customers ( This is a must) • Should have professional phone manners. • Good presentation skills. Proficiency working on MS-Office • Experience in International accounts Skills Required:- • Attention to detail and accuracy. • Problem Analysis and problem solving skills. • Sense of Urgency. • Stress Tolerance ...

  • Urgent opportunity in one of the largest E-commerce Industry. Process : Accounts Receivable/Month end reporting/GST Designation : Associate Experience : 1 -2 yrs, Salary : Max. As per industry Candidates who have completed their CA in upto 3rd attempts only can apply 1. To ensure timely payments

  • 1. To ensure timely payments for Foreign Vendors 2. While executing transactions, the individual should possesses strong understanding in the areas of DTAA, Financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements

  • Designation : Sr. Executive Experience : 1.5 yrs -4 yrs, Salary : Max. 3.60 lac p.a.(fixed) Only female candidates are eligible to apply. Should be okay with Night shift process . Walk in drive : Monday ( 26th March 2018 ...

  • Designation : Sr. Executive Experience : 1.5 yrs -4 yrs, Salary : Max. 3.60 lac p.a.(fixed) Only female candidates are eligible to apply. Should be okay with Night shift process . Walk in drive : Monday ( 26th March 2018 ...

  • who works on the action plans which are aligned with the hotel objectives. Being accounting personnel provide the appropriate level of professional, courteous and caring service to internal customers and other visitors to the division ...

  • ) Controlling of Receivables. 2) Revenue Accounting & Assurance. 3) Scrutiny of outstanding and default customers 4) Business Analysis & MIS relating to Business 5) Monitor outstanding position on day to day basis. 6) Report average aging of debtors to management and business heads, 7) Follow Required Job Skills 1) Experience in Retail / consumer durables and banking is preferred 2) Good knowledge of Accounts ...

  • Min. 6 months - 2 Years in Account receivable (Healthcare Domain only) Flexible to work in Night Shift Follow up on AR. Resolving the claim issues through calls and online portal. Handling the held claims via calls and fax. Min. 6 months - 2 Years in Account receivable Flexible to work in Night Shift (No cabs) Immediate joiners

  • customers to collect past due amounts. Identify any reasons for non-payment and develop plans with supervisor on how to resolve. Document results of contacts. Track and follow-up on customer commitments. Handle customer receivable inquiries. Flag and communicate any invoicing or credit memo errors Position Requirements: Degree in accounting discipline required Knowledge of accounts receivable Knowledge ...

  • customers to collect past due amounts. Identify any reasons for non-payment and develop plans with supervisor on how to resolve. Document results of contacts. Track and follow-up on customer commitments. Handle customer receivable inquiries. Flag and communicate any invoicing or credit memo errors Position Requirements: Degree in accounting discipline required Knowledge of accounts receivable Knowledge ...

  • of ensuring worldwide customer payments are received timely, and properly applied to open receivables. Candidate will be a liaison with Sales, and Finance Teams Main Job Tasks and Responsibilities - A/R with some Commissions Related tasks Manage a team of 3 Collectors Collection, application, and follow-up Education and Experience: Business or Accounting degree required, CPA license would be a plus 7-10 ...

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