Job Description SummaryThe GSI Finance - Billing Process Owner is a strategic advisor and change agent responsible for driving comprehensive automation and transformation of Billing system and process. This role requires a deep understanding of finance function, processes, and technologies
Should have performed Billing, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in O2C domain Should have performed Billing, query handling with good communication skills. Good knowledge on account receivable principle
TATA TELESERVICES LIMITED POSITION DESCRIPTION SUMMARY Position : Deputy General Manager Department : SO Function : Customer Experience- Service Operations Position based at (Location) : NoidaReports to : Head – Service Operations POSITION SUMMARY The incumbent
Business Development Executive (US Healthcare / Billing, RCM) Company: KTC Group (ProCare RCM Business) Company Headquarters: USA Location: India (Onsite) Office Address: Stellar Serve Business Solutions, Building: Stellar 1423, 10th Floor, Noida, UP – 201305 Compensation: ₹6
Role Overview The Buyer – Admin & HR Procurement will support end-to-end sourcing and procurement activities related to Administrative, Facility Management, Lease Rental, and HR requirements. The role involves vendor identification and coordination, commercial negotiations, lease
The Assistant Commercial Manager is responsible for providing commercial and financial management support to a portfolio of projects delivered across the Middle East region. Based in the WSP India GCC Delivery Centre, the role works closely
About Us Paytm is Indias payment Super App offering consumers and merchants comprehensive payment services. Pioneer of the mobile QR payments revolution in India, today, Paytm is Indias largest payment company by Users, Merchants, Payment Transactions,
Buyer – Admin Real Estate & HR Procurement: Role Overview: The Buyer – Admin, Real Estate & HR Procurement will be responsible for managing end-to-end sourcing and procurement activities across Administration, Facility Management, Lease Rentals, and
Req ID: 378475 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are
The Hanover Legal Bill Review team supports the review and management of legal invoices submitted by law firms handling Hanover’s claims and litigation matters. This role provides an opportunity to work closely with legal billing, claims, and
Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace
The Sr. Associate – Client Delivery – Create is responsible for executing day-to-day service delivery tasks for assigned accounts, ensuring accuracy and on-time completion in a fast-paced environment. Key responsibilities include managing templates and assets, updating
As a global organization with presence in more than 50 countries, WSP encourages talent mobility across geographies through various types of assignments. To enable and facilitate the global mobility of talent, we are looking for a
Who We Are Welcome to TELUS Digital — where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of TELUS, one of Canada’s largest telecommunications providers, we design
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications:BCom Years of Experience:6 to 9 years About Accenture Accenture is a global professional services company with leading capabilities in
Process premium payments, refunds, and billing adjustments. Generate and send invoices and billing statements. Respond to policyholder billing questions via phone, email, or chat. Investigate and resolve billing discrepancies and payment issues. Update customer account and policy information in billing systems. Monitor
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
Join our Team About this opportunity: We are looking for a forward-thinking, technically strong leader “Head of Post GA Business Operations” to take end-to-end responsibility for BOS Post GA Business operations within BCSS BOS SWPS Unit