Accounts Receivable Jobs in Nagpur
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Search Results - Accounts Receivable Jobs in Nagpur
BS Resourcing-Nagpur
Role Description This is a contract remote role for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for managing and monitoring accounts receivable, processing invoices, and resolving payment discrepancies...
MedyMatic Business Solutions PVT. LTD-Nagpur
Key Responsibilities:
• Manage and oversee the accounts receivables process, including posting payments and reconciling accounts.
• Follow up on outstanding claims with insurance companies, patients, and other payers.
• Investigate and resolve any...
My Care International-Nagpur
are looking for a Senior AR Caller to join our Medical Billing / Revenue Cycle Management (RCM) team. The Senior AR Caller will be responsible for managing accounts receivable, ensuring timely follow-up on unpaid claims, and resolving billing issues.
This role...
Virtual Clone-Nagpur
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...
Talent Corner HR Services Pvt Ltd-Nagpur
One of the world's largest MNCs in the construction and building materials space is looking for an Assistant Manager - Accounts & Finance for Navi Mumbai locationPlz note:Only Qualified CAs may applyExperience in working in Manufacturing...
Hind Terminals Private Limited-Nagpur
Job overview The incumbent will be responsible for managing invoicing, collections, daily reporting, and ensuring the accuracy of accounts receivable. This position will work closely with the Sales and Marketing teams, as well as the CFS Billing...
Anand K. Choudhary & Co.-Nagpur
The client is a Global leader in the Logistics business. The candidate will be responsible for day to day accounting, Payables reconciliation, etc. The Candidate will also handle accounts payable, accounts receivable, and be involved in tax compliance...
LTIMindtree-Nagpur
Role -JDE-Finance
Exp: 2 to 12 Yrs
Location : PAN India (LTIMindtee locations)
• Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience...
Luxoft-Nagpur
knowledge of S4 HANA Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA and preferably FSCM Experienced in COPA, Material Ledger...
Doyen Engineering-Nagpur
payments, and receipts. Ensure accuracy in all financial transactions and prepare monthly, quarterly, and annual financial reports. Accounts Payable & Receivable: Manage accounts payable (supplier invoices, payments) and accounts receivable (client...
Talent Corner HR Services Pvt Ltd-Nagpur
One of the world's largest MNCs in the construction and building materials space is looking for an Assistant Manager - Accounts & Finance for Navi Mumbai location
Plz note:
• Only Qualified CAs may apply
• Experience in working in Manufacturing...
Luxoft-Nagpur
of interfaces, knowledge of S4 HANA
Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA and preferably FSCM
Experienced in COPA, Material...
DXC Technology-Nagpur
on the objects assigned. • Good understanding of interfaces, knowledge of S4 HANA • Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA...
Doyen Engineering-Nagpur
and receipts.Ensure accuracy in all financial transactions and prepare monthly, quarterly, and annual financial reports.Accounts Payable & Receivable:Manage accounts payable (supplier invoices, payments) and accounts receivable (client invoicing and collections...
Sach Foods-Nagpur
with vendors. **3.
Accounts Receivable:**
• Monitor collections on a weekly basis and send prompt collection reminders.
• Communicate with customers to ensure timely payments.
• Perform analysis, classification, recording, summarization...
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