Saviynts AI-powered identity platform manages and governs human and non-human access to all of an organizations applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs.
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco
The Accounts Receivable (AR) Executive will be responsible for managing customer collections, monitoring outstanding receivables, performing account reconciliations, and supporting finance operation activities to ensure timely cash flow management and accurate accounting records. Introduction Join our Finance
Ciklum is looking for a Senior Solution Architect to join our team full-time in India. We are a custom product engineering company that supports both multinational organizations and scaling startups to solve their most complex business challenges.
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 Accounting.
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Job Description SummaryThe Lead Finance R2R, PCA Solutions is acting as primary Business Partner for Finance functions in ‘Record To Report’, Product Cost Accounting, Intercompany Accounting (thereafter called ‘area of responsibility’). The person will act as IT
Industry/SectorNot Applicable SpecialismOracle Management LevelManager Job Description & SummaryThe Opportunity Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Identify inpatient/observation accounts requiring NOA (Notification of Admission) Submit notifications via payer portals, EDI, fax, or calls Initiate non-clinical authorizations where applicable Document
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Industry/Sector SpecialismManaged Services Management LevelSpecialist Job Description & Summary At PwC, our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs, develop operational strategies, and
Industry/Sector SpecialismManaged Services Management LevelSpecialist Job Description & Summary At PwC, our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs, develop operational strategies, and
Introduction Join our Finance Operations team as an AR Executive and play a key role in ensuring efficient receivables management, accurate accounting records, and healthy cash flow processes that support better health for more people. Based in
Aristocrat thrives on collaboration and innovation to achieve success. Our mission to spread happiness through play is a dedication that fuels our culture and worldwide influence. As the Global Cash Application Lead at the India AR Delivery
Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims. Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process. Review and analyze outstanding claims,
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on
Company Description UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions. We are seeking a Solutions Architect - ERP who has significant experience in implementing Microsoft Dynamics 365 Finance and Operations
Job Description: The Specialist, AR Billing and Collections will be based in Hyderabad, India and will report to the MEIAT Controller. This role will support the complete customer receivables lifecycle for project-based business, including customer billing, accounts