Jobs in India

Job Description: Processing of the daily payments received through all lockboxes & bank accounts. Accounting and posting the payments to the right customer account and invoices.

Job Description: Billing: Record any manual accounts receivable entries after billings team delivers invoices to customers. Handoff delinquent customer accounts to collections.

Job Description: Providing data analysis and recommendation for resolution of foreign accounts receivable and payable balances, providing account teams with follow-up on…

Job Description: Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables.

Job Description: Life product experience in policy admin/Claims processes. Handle own work in process and support team efforts to ensure that individual, team goals are met.

Job Description: Responsible reconciliation and bookkeeping (AR/AP/Journals) in software & returns; acts as backup inline. Maintain Fixed Assets and Depreciation Schedules.

Job Description: Have the ability to think creatively on process improvements. Strong presence in 27 countries across the globe with a proven track record of delivering quality…

Job Description: Assist with the preparation of financial and statistical statements and reports. Analyze financial information to identify discrepancies.

Job Description: Identify and rectify unidentified cash and manage end to end process of Cash applications. Inviting applications for the role of PA, Order to Cash.

Job Description: Life product experience in policy admin/Claims processes. Handle own work in process and support team efforts to ensure that individual, team goals are met.

Job Description: Trains people on account receivable posting techniques. Supports the day-to-day execution of general ledger impacted processes, including support to clients as…

Job Description: About role –You will support the Global Finance Operations based in Hyderabad with emphasis on Global (Important regions – Europe, North America) - Cash…

Job Description: Responsible for AP, AR and general ledger accounting. A minimum of 2 years experience after graduation in either CA firm or in a company with good accounting…

Job Description: Monitor engagement financial metrics (aged accounts receivable, aged unbilled time, payment application. Work with account teams to complete engagement close…

Job Description: A successful candidate will reconcile all accounts as needed. Identify process improvements and system efficiencies for current and potential new clients.

Job Description: Manage a portfolio of accounts receivable for assigned territory. This role will also be focused on the resolution of past due accounts within the parameter of…

Job Description: Interact with consulting workforce resources, specifically those designated points of contact (i.e., “Billing Managers”) responsible for getting accounts…

Job Description: Preparing monthly schedules for control accounts such as salary payable, bonus payable, statutory liabilities etc. Preparation of Related party schedules.

Job Description: Experience working in a large, diverse organization with intersecting business processes. Set up new projects, open and close time classes in company system …

Job Description: Good knowledge on account receivable principle and concepts. Familiar on the Dunning process, review and account block recommendation.

Job Description: Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Ability to perform under pressure.

Job Description: Expertise in accounts payable and accounts receivable. Should be able to process invoices/receipts with good speed. Bank and Credit card reconciliations.

Job Description: Processes accounts receivable cash applications and required reporting in a timely and efficient manner. Identifies customer invoices being paid and applies…

Job Description: Weekly reporting of accounts receivable. Applying cash receipts from customers against Ireland and US customer accounts on SAP.

Job Description: Exposure in International accounting and consolidation of accounts. Building accounting processes for new business operations and effective implementation.