Journal Management Jobs in India

In this role you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry.Experience:24Yrs: Senior Associate Work More...

Main Duties:Administration: To discharge the duties effectively and efficiently.Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions.Maintain good relationship with Clients on approved credit list as well More...

The Financial Analyst role will provide support to the companys global business.  This is a key role in driving and reporting on financial and operational results and using metrics across business units products and functions. You will be involved in larger CENSUS/Headcount manag More...

Years of Experience : Fresher Qualification B.com ( Accounting Accosiate) Shift Timings : 1:00 Pm 10:30 Pm RTOWFH: RTO Work Location Bangalore Job description skillset good in written and communication good analytical skills basic knowledge on MS office appli More...

Job Title Executive Account Receivable We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will be responsible for managing the accounts receivable ledger ensuring accurate and timely invoices collection and reconciliation of acco More...

Responsibilities:Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending i More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

Key Responsibilities: To oversee the Units overall accounting and financial management requirements. To assist Unit Head in preparing annual budgets monthly forecasts operating results. Responsible for verifying all financial reports and ensure that all transactions are accur More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

Monthly revenue recognition and raising Invoices including revenue assurance.Debtor ManagementVarious payments Vendor Payroll foreign payments statutory dues VIZ: PF TDS WCT GST.All accounts receivablesrelated functions including GST as well as TDS reconciliations Govt website vs book More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

JOB DIMENSIONS Job Title: Team Member Finance Function: Financial Planning & Analysis Department Location: Sanpada Navi Mumbai Reporting Manager:Team LeaderFinance JOB SUMMARY Support organization in Financial planning and budgeting performance reporting and forecasting and mode More...

Main Duties:Administration: To discharge the duties effectively and efficiently.Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions.Maintain good relationship with Clients on approved credit list as well More...

This role involves handling financial transactions specifically processing refunds for cancelled or failed trips across various platforms such as payment gateways deposit accounts wallets gift cards and NEFT. It includes addressing customer complaints and queries through Zoho and emai More...

Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.Plan and schedule More...