Ar Process Jobs in Navi Mumbai

Peoplefy - Navi Mumbai, Maharashtra, India

Please find below JD & Skills for Sr Manager/Manager- AR Skills :Account Receivable Roles & Responsibilities : Build effective process & SSC team SLA Drive regular governance & review

from: linkedin.com - 5 days ago

Peoplefy - Navi Mumbai, Maharashtra, India

Month-End Closing activities timely · Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit of AR Function · To look at the opportunities to implement Automation

from: linkedin.com - 6 days ago

Meera Enterprises - Navi Mumbai +3

Hiring for International Voice process DULY (Medical Billing profile)* Requirement - HSC with mandatory 6 month of AR experience on paper/ grad + 6 months of AR experience Nature Of Job - Voice

from: placementindia.com - 25 days ago

OnPoint Healthcare Partners - Navi Mumbai, Maharashtra, India

Join our growing team: Eligibility - Anyone currently working as, Sr. Manager or Director for Hospital AR process - Should have 15+ years RCM provider-side business experience - 10+ years hospital

from: linkedin.com - More than 30 days ago

Spes Manning Solutions Llp - Navi Mumbai, Mumbai

Should be willing to work in rotational shifts 1.75-5 Lacs PA INR

from: naukri.com - 3 days ago

Claimpower - Navi Mumbai

Possess a good understanding of Revenue Cycle Management (US Medical Billing) Comfortable working in the Night Shift(6 pm-3 am) 2-3.75 Lacs PA INR

from: naukri.com - 12 days ago

Mettler-Toledo International, Inc - Mumbai Metropolitan Region

- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company reconciliations. General Ledger account maintenance MIS Operational Excellence through Process documentation, Process Quality Initiatives

from: linkedin.com - More than 30 days ago

upGrad - Mumbai, Maharashtra, India

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management- Reconciliation

from: linkedin.com (+1 source) - 24 days ago

Peoplefy Infosolutions - Navi Mumbai

Role & responsibilities Prepare Financial Statements on a monthly and annual basis Process AP invoices and AR in our ERP Review bills to the company for potential errors and discrepancies and resolve Not disclosed INR

from: naukri.com - 6 days ago

CIRCOR International, Inc. - Thane, Maharashtra, India

accountable in terms of Process Improvements regarding cash collection and invoice processing. ownership of improvement projects ownership regarding special reports on AR/AP (e.g. AR past due report; GRNI

from: linkedin.com - 19 days ago