...applications and access payment portals
Support month end books close process including preparing reconciliation reports
Training and mentoring of staff members in the department
Ad hoc requests to support ...
Job Description
Active knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash
Application and Collections for client along with Billing for client invoices
Customer Master Data
Review customer contract/ ne...
Job Description
Active knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash Application and Collections for client along with Billing for client invoices
Customer Master Data
Review customer contract/ new custo...
...receivable records to ensure aging is up to date, credits and collections are applied, non-collectable amounts are accounted for, and miscellaneous differences are cleared.
Collaborate with various stakeholders (A...
...Roles & Responsibilities:-
Making BoQ, Estimation & Billing for Interior Design Implementation.
Knowledge of all billing & Payment collection-related activities.
Make Estimates & BoQ for Clients.
Materia...
...Accounts Receivable Coord I
Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial...
...• OPD Billing: Handle all aspects of Outpatient Department (OPD) billing, ensuring accuracy and compliance with hospital policies. • Patient Interaction: Provide exceptional customer service to patients, addressing ...
