or products sold. Track billing schedules, ensuring invoices are sent out promptly. Payment Collection: Monitor accounts... for outstanding balances and follow up on overdue payments. Work with customers to set up payment plans if necessary. Account...
Executive External Job Title: Major Account Manager Job Summary The Major Accounts Sales Position focuses on growing the... business and expanding the relationships with strategically important large customers. Our Major Account Executive...
and Reimbursement. 5. Collaborate with insurance payers and patients to address billing discrepancies and resolve account issues. 6... documentation, and resubmitting claims. 4. Verify and update patient insurance information as needed to facilitate correct billing...
from all debtors to avoid bad debts. Operational: Responsible for preparing and sending billing for Companies, Groups, Inter Company... etc. on daily basis. Checking the rates, supporting and credit approval letter for accurate billing. Resolving all queries...
from all debtors to avoid bad debts. Operational: Responsible for preparing and sending billing for Companies, Groups, Inter Company... etc. on daily basis. Checking the rates, supporting and credit approval letter for accurate billing. Resolving all queries...
Partner Manual Invoice as per Approval process for the Sap Partner IV. Reconciliation of collection and billing... Collection posting reconciliation with SAP posting Reconciliation team Monthly Activity: V. Enterprise Billing (Refer Reports...
Partner Manual Invoice as per Approval process for the Sap Partner IV. Reconciliation of collection and billing... Collection posting reconciliation with SAP posting Reconciliation team Monthly Activity: V. Enterprise Billing (Refer Reports...
:1. Take Charge2. Build Trust3. Thrive Together4. Pursue Excellence5. Focus on QualitySenior Executive - Business... and capabilities. He/ She will be responsible for account identification, account management, Sales targets, opportunity building...
India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement... and Control Vendor Payment DLP incident closures Demand Notices Payment reminder requests Account Receivables LD PDD...
. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor... account information using Accounting software....
The Senior Executive/Assistant Manager - Accounts should have a background in managing both accounts payable... and accurate billing to clients. - Reconcile accounts and resolve discrepancies related to payables and receivables. - Prepare...
billing audits, billing receivables, client onboarding, account closings, standing instructions... critical client billing process in the Asset Owner/ Asset Management segment, a crucial role due to the complex offerings...
, our customers. Serving as a liaison between our Practices, one or more Alliance Partners, and Account teams, you will foster win-win... Kyndryl and partner account teams together for early deal shaping, including facilitating joint account growth workshops...