Accounts Receivable Jobs in Trichy
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PrimEra Medical Technologies-Trichy
We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided...
Scopehr Services-Trichy
TDS, filing of Challans, Tax deducted at source.
Monthly & Annual Return Generating various MIS Reports to facilitate Management Decisions.
Managing Accounts Payables & Accounts Receivables...
naukri.com -
Deluxe-Trichy
it. Be ready to accept new task when it is assigned Experience & Qualifications Bachelor degree (preferably in commerce) with 5-7 years of experience in Billing. Understanding of accounting and finance principles Strong business partnering and interpersonal...
SUNDARAM HOSPITAL-Trichy
accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity...
mncjobsindia.com -
Avance Clinical-Trichy
accounts payable, accounts receivable and general ledger entries. Ensure timely submission of monthly financial reports to the Head Office. Manage local Indian compliance, including tax filing and adherence to regulatory requirements.
Collaborate with cross...
Equitas Small Finance Bank-Trichy
Equitas Small Finance Bank Ltd. is looking for Receivable Executive to join our dynamic team and embark on a rewarding career journey
Manage and track accounts receivable transactions.
Prepare and send invoices to clients.
Follow up on overdue...
naukri.com -
Apparel Group India Pvt. Ltd.-Trichy
Configure SAP FICO modules (General Ledger, Accounts Payable/Receivable, Asset Management, etc.) to meet the needs of a retail organization within the RISE with SAP managed services framework Perform gap analysis and develop solutions to bridge the gap...
Equitas Small Finance Bank-Trichy
Manage Receivables for the allotted set of customer
Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
Repayment Efficiency reduces the OD in the branch.
Ensure payments are collected...
naukri.com -
广东美捷时控股股份有限公司-Trichy
accounts receivable reconciliation, confirm payment recovery; 跟进客户投诉，退货，协助开展客户满意度调查。 Follow up customer complaints, return goods and assist with customer satisfaction surveys. 任职要求： Requirement 本科或以上学历，国际贸易、市场营销等相关专业； Bachelor degree or above, major...
Pine Labs-Tamil Nadu
A function. Develop and standardize financial reporting tools and dashboards. Working Capital Management: Monitor and manage working capital components such as inventory, accounts receivable, and accounts payable. Develop strategies to optimize working...
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