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
Job Title: Accountant - AP/AR Job Type: Full-Time Job Summary: We are seeking an detail-oriented and experienced AccountsPayable and Receivable Specialist to join our finance team, with a focus on the AUS market. The successful candidate will
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
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
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
Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of
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
Senior Associate AR Department: Accounting & Finance Employment Type: Permanent - Full Time Location: Pune Reporting To: Raju Sulebhavi Description This position will report into the Team Lead, Accounts Receivable, responsible for cash collections and cash applications,
Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will oversee the maintenance of precise records of
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
Are you ready to join a world-class team at Aristocrat? As a top company in gaming content and technology, we aim to bring happiness to life through play. Our mission is to deliver outstanding performance and
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
At Aristocrat, we believe in bringing joy to life through the power of play. As a Cash Application Specialist at our India AR Delivery Hub, you will be central to our finance operations. You will ensure accurate
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,
Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will oversee the maintenance of precise records of
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