ob description AR follow up/Insurance calling Medical billing company Denial management Appeal submission VOB and Authorization Knowledge Streamline the billing process by…
Job Title : Admin & Account Executive Company Overview: EBSL Automat Pvt Ltd.is a leading provider of home automation solutions, dedicated to…
b\'Job descriptionWe are an India and US based clinical documentation company providing services to US clients for the last 23 years. Recently,…
Job Title: Junior Accountant Executive Location: Bhopal Company: Cali Labs Pvt. Ltd. Job Summary: The Junior Accountant Executive will support the accounting…
• Manage billing processes and ensure accurate invoicing. • Monitor accounts receivable and follow up on outstanding invoices. • Prepare financial statements…
Company: Reliable Analytical Laboratories Pvt Ltd Location: Reliable House , Building No 125 139, Indian Corporation Complex, Mankoli , Bhiwandi About Us:…
Oversees maintenance of account files, ensuring accuracy and completeness. Reviews payment histories. Resolves problem and delinquent accounts with company auditor. o Recommends…
• Preparing and reviewing invoices : Ensure that billing data is accurate and complete • Resolving billing issues : Address any issues…
Miba is one of the leading strategic partners to the international engine and automotive industry.Manager Accounts & FinancePuneFulltimeWork experienceResponsibilities We are looking…
? Post and process journal entries to ensure all business transactions are recorded ? Handling Petty Cash ? Update accounts receivable and…
\ \ About the Organization: RateGain is a leading provider of SaaS products, which help travel and hospitality companies with cognitive revenue…
JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for…
Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level AssociateJob Description & Summary A career in Finance, within Internal Firm Services,…
, IndiaJob Family Group: FinanceWorker Type: RegularPosting Start Date:Business unit:Experience Level: Early CareersJob Description:Job PurposeThe purpose of this role is to ensure…
Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism Managed ServicesManagement Level AssociateJob Description & Summary A career in our Managed Services team will provide…
b\'1. Financial Record Keeping: Maintain accurate and up to date financial records.Prepare and manage daily bookkeeping activities, including journal entries and ledger…
b\'Job descriptionPost and process journal entries to ensure all business transactions are recordedTrack and monitor accounts receivablePrepare daily expense vouchers.Issue and prepare…
b\'Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. The Specialist…
• Maintain accurate records of financial transactions using accounting software or excel sheets • prepare and issue invoices • process accounts receivable/payable…
• Accounts Receivable o Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of…