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  • *Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. *To prioritize the pending claims for calling from the aging basket. *To check the appropriateness of the insurance information given by the patient if it

  • Experience from Accounts Receivable, Cash application and Collections ,transitions with team Management exp of 80-100 FTe's. Shift - Night Shift Location - Chennai ...

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • Ensures Service Level Agreements (SLAs) for the process are met as agreed upon with the client. Identifies causes for non-achievement of SLAs, develop solutions and execute the same. Reviews and analyzes performance reports against targets on a weekly/monthly basis with Operations managers

  • Ensures Service Level Agreements (SLAs) for the process are met as agreed upon with the client. Identifies causes for non-achievement of SLAs, develop solutions and execute the same. Reviews and analyzes performance reports against targets on a weekly/monthly basis with Operations managers

  • Key Responsibilities Drive a portfolio of $50-100M USD in Accounts Receivable for Key Accounts, Be the Finance Partner for Key Client Managers & GSC teams Responsible to drive Customer outcomes through positive customer experience in finance related processes Own Key Client relationship from

  • handling day to day entire accounts and finance operation all types of taxes direct & indirect taxes gst, sales invoicing payment verification credits debits costing Bank & Cash Receipt Entry & Bank & Cash Payment Entry & Contra Entry co ordinatio accounts with 1-2 yrs experience in accounts and finance with SAP module from auto or engineering manufacturing industrial experience handling entire day to day ...

  • We are hiring for Assistant Manager Accounts (Female) designation for a leading Japanese Manufacturing company Designation- Asst Manager Accounts Location- Sriperumbudur, Chennai Experience- more than 8 years in Accounnts Skill . Only Female candidates, with min 4 years of experience

  • We are hiring for Assistant Manager Accounts (Female) designation for a leading Japanese Manufacturing company Designation- Asst Manager Accounts Location- Sriperumbudur, Chennai Experience- more than 8 years in Accounnts Skill . Only Female candidates, with min 4 years of experience

  • their advisory and implement changes in system as needed. Able to co-ordinate with stakeholders and ensure that tax changes communicated, and status of compliance is also maintained. Responsible for payment of relevant taxes on time. Keep record for same. Able to assist in any prior year matters related

  • Cost Analysis Analyze product costing Able to report on deviation from standard & ensure follow up on correction Able to report deviation impact on profitability Planning & Budgeting: Lead Planning processes, including setting targets, communicating assumptions, coordinating budget preparation, challenging submissions and seeking synergies upon consolidation. Able to provide critical inputs to the business ...

  • Should be strong in Accounts Payable Accounts Receivable Salary : 30,000 per month Experience : 5 Years Looking for immediate joining

  • Inviting authors to send their research papers Cross checking the received research papers against the internal guidelines Sending the approved research papers to editors for peer review Co-ordinating with the internal & external stakeholders to publish the research papers Completing the tasks

  • - Review contract documents for financial details to assist Projects Managers in project setup - Setup projects in ERP system and ensure complete documentation - Assist project managers in staffing the projects - Prepare project invoices

  • Implement sound purchasing policies, systems and procedures in accordance with Company standards. Monitor and forecast upcoming levels of demand Monitor vendors for quality, service and price through standard purchasing specifications. Familiarity with sourcing and vendor management Obtain Experience in procuring indirect spend categories Functional Skills Proficient in Microsoft Applications Good ...

  • identifies potential problems and solutions. Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. Ability to manage/monitor accounting close responsibilities Initiates and facilitates the sharing of process knowledge and best practices within

  • identifies potential problems and solutions. Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. Ability to manage/monitor accounting close responsibilities Initiates and facilitates the sharing of process knowledge and best practices within

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