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We are looking an Account Executive Billing Executive for Siliguri location candidate having minimum 3 to 5 years' experience in Accounts Billing.…
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Position: Accounts Payable Experience: 2 to 3 Years Location: Mumbai (Ghatkopar west) Key Responsibilities: Team Management: Lead, mentor, and manage the accounts…
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Job Description: 1. Client Account & Customer Management: Serve as the primary contact for client financial issues. Share SOAs, follow up on…
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Skill required: Group Core Benefits Group Disability Insurance Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture…
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Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Specialist - Finance (Order to…
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Job Category: Payments Lifecycle Job Description: Are you ready to lead and innovate in a dynamic environment? Join J.P. Morgan Mumbai branch…
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We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and…
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Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under…
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Roles and Responsibilities : Invoice Management: Generate and issue accurate invoices for subscriptions. Handle billing for various subscription models (monthly, annual, usage…
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Department Finance & Accounts Job posted on Sep 22, 2025 Employee Type Full Time Permanent Experience range (Years) 3 years 4 years…
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DESCRIPTION Customer Engagement Team is looking for a Program Manager to own the execution for reducing friction and accurate contact automation WW…
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Role : Sales Coordinator Position : Deputy Manager/Asst. Manager Experience : Minimum 2 years Location : Kolkata Camac Street Industry : Textile…
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Job Description : Job Title: Junior Manager Credit Control About the Function: Our Global Business Operations (GBO) team are facilitators, providing strategic,…
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Role Summary The Collections/AR Executive will be responsible for managing customer billing, following up on outstanding payments, resolving disputes, and ensuring timely…
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Job description: Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have…
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The Collection Officer is responsible for managing and recovering outstanding debts from customers. This role involves contacting customers, negotiating payment plans, and…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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Skill required: Retirement Solutions New Business Processing Designation: Insurance Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture…
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