Key Responsibilities Functional Responsibilities Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
Location: Noida (Work from office) Shift: US Shift Summary: The candidate will be responsible for ensuring accurate, timely, and efficient billing operations. This role involves processing invoices based on daily operational dashboards and billing notes, reconciling
About the Role Were looking for someone who has genuinely been in the room — with CFOs, Controllers, and VP Finance buyers — and knows how to navigate those conversations. This is a pre-Sales leadership role
Leadership & team development Strategic thinking Financial acumen Decision-making Stakeholder influence Key Responsibilities 1. Accounting & Financial Reporting Lead end-to-end accounting operations, including general ledger, AP/AR, and fixed assets Ensure accurate and timely preparation of financial statements
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Specialist Qualifications:BCom/Any Graduation Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
Job Description Position Title, Responsibility Level Executive Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual ContributorLocation Noida, India Basic Function Work Type - Back office (Level 2) Case creation in Client
PIPECARE Group is looking for an experienced Chief Accountant - India & Far East based in Noida. By providing technology and service focused solutions to the international arena of the oil and gas industry, the PIPECARE
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to
The AR Billing Operations Specialist will support day-to-day activities of Comdata and Relay Advance Payments process with a strong focus on carrier advances, payment reconciliation, customer billing review, credit monitoring and operational controls. The role will be
Line of ServiceTax Industry/SectorNot Applicable SpecialismOperations Management LevelSpecialist Job Description & SummaryAt PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses
Job Purpose • Processes various types of accounting transactions • Prepares basic financial reports and review accounts for accuracy and compliance to standards and procedures Job Description • Books transactions in Accounting/ ERP system• Compiles data,
Knowledge of OTC/AR, accounting/Cash applications, and communication skill. Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
The candidate will be responsible for accounts reconciliation, Invoice generation, Client/Customer/Employee record maintenance, Aging report, AR aging review Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up
Oracle Fusion Senior Consultant (Financials, HCM, EPM, SCM, PPM, OCI/PaaS), Salesforce Senior Consultant, ServiceNow Senior Consultant , Sharepoint Senior Consultant Sr Functional Manager: Business Process Expert: Possesses deep understanding of complex business processes and industry best
Accounts Receivable (AR) - Billing role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers. Ensure that the process transactions are processed as per Desktop procedures;