Senior Associate : Finance Operations (R2R & P2P) Consult Asia

5.0 - 10.0 years

12 - 22 Lacs

Gurugram, Bengaluru, Mumbai (All Areas)

Work from Office

Manage end-to-end R2R and P2P processes including journal entries, financial reporting, invoice processing, payment execution, reconciliations, tax filings, audit support, variance analysis, vendor handling, and compliance with GAAP/IFRS Required Candidate profile Qualified CA/CPA/ACCA or B.Com graduate with 4+ years’ experience in R2R and P2P. Strong in AP, financial closing, consolidation, GAAP/IFRS, ERP systems, and stakeholder engagement.

Posted 1 week ago

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The cleaned title from the string Patient Caller is Patient Caller . iSource ITES

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

Job Description: You will be responsible for identifying specific issues with claims and gathering necessary information by asking targeted questions. All actions and notes must be documented in the client's revenue cycle platform according to client-specific standards. You will conduct aging analysis to determine the days in Accounts Receivable (A/R) and pinpoint top reasons for claim denials. Detailed reports will be provided to clients to help them understand and address denial trends. It is crucial to uphold high ethical standards in all activities, ensuring that actions are in the best interest of the client and the organization. Preferred Candidate Profile: - 2 to 4 years of experience as an AR Analyst or Caller. - Strong understanding of revenue cycle management and denial management concepts. - Ability to generate aging reports and effectively analyze them. - Quick learner with the ability to adhere to client-specific business rules. - A graduate degree in any field. Perks and Benefits: - Two-way cab service. - Dinner provided. If you are interested in this opportunity, please reach out to Avinash Ragupathi at +916382604605 or avinash.r@isourceindia.com. Thank you.,

Posted 2 weeks ago

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