Results 1-10 of 51
ORCAPOD CONSULTING SERVICES PRIVATE LIMITED - CHENNAI
Greetings We have openings for Accounts Receivable with Finance and Accounting knowledge/Experience Designation: Voice Associate Job Description : 1. Review open accounts from ... in accordance with payment due date and timely follow-up on payment arrangements 4. Reduce accounts receivable aging at expected percentages for the associated aging intervals 5. Provide ...
DATANETIIX - CHENNAI
EQUINITI GROUP - CHENNAI
... to ensure the accurate and timely maintenance of new and existing customer accounts. Monitor of outstanding receivables and proper communication with the customers to minimise liabilities ... the following experience skills and behaviour: EXPERIENCE Prior experience of working in an off shored Finance SSC Excellent accounting knowledge across Accounts Receivable Over 3 years ...
DIAMONDPICK - CHENNAI
WNS INDIA - CHENNAI, TAMIL NADU
Job Description Working in Accounts Payable - AP Vendor Master set up/Invoice processing/T&E processing/Payments, AP Help-desk, Month-end AP reporting. Working in Accounts ... Receivable - Order Management/Billing/Invoicing/Customer Master set up/Credit Management/Cash Application, Collections/Deduction Management, AR Reporting. Working in General Ledger/Fixed ...
APPASAMY ASSOCIATES - CHENNAI
NTT GLOBAL DELIVERY SERVICES LIMITED - CHENNAI
... Medicine Monitoring unbilled accounts report for outstanding and or uncoded encounters to reduce accounts receivable days Ensure adherence of coding guidelines within established ... to team members on their performance Provider guidance to the team members to effectively complete the assigned task Attending meetings and inservice training to enhance Accounts ...
HRCS - CHENNAI
INNOVALUS TECHNOLOGIES PVT LTD - 600001 CHENNAI TN
... it can make the right decisions and accomplish long term success. Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts ... receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according ...
NTT DATA SERVICES - CHENNAI
, Orthopedic, OBGYN, Pathology and Internal Medicine. •Monitoring unbilled accounts report for outstanding and/or un-coded encounters to reduce accounts receivable days. •Ensure adherence ... meetings and in-service training to enhance Accounts Receivable knowledge, compliance skills, and maintenance of credentials. •Ensure complete adherence to TAT and SLA’s as defined ...
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