& Compliance Improve quality across global claims adjudication, enrolment, billing, provider/network & medical review workflows... supporting International Health lines of business. Ensure rigorous compliance with HIPAA, GDPR, and Cigna privacy/security...
's degree in Accounting, Finance or Commerce. 2+ years of experience in Order to Cash process [O2C], Billing and Reporting... Prepare FI Billing on request. Perform general ledger account reconciliation [AR accounts] Establish and maintain...
billing, build driver-based forecasting models in partnership with business leaders, and manage all forecast submissions... professional with a strong analytical mindset, proven ability to analyze large data sets, and concisely communicate key business...
and subject matter expert who manages complex sales transactions, ensures deal compliance, and optimizes the quote-to-cash process... of the following: Act as a business partner to the sales team in developing strategies and contract negotiations...
and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
business processes knowledge and concepts. 2. Implementation/Support experience on ORMB modules like Billing, Pricing, Rates..., Payments & Collections. 3. Ability to relate the product functionality to business processes, and thus offer implementation...
and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
, reporting rules, and compliance standards. Process Integration: Integrate statutory compliance processes with core financial... operations such as Accounts Payable (AP), Accounts Receivable (AR), Billing, and General Ledger (GL). Task Configuration...
to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities... interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing...
up actions into Salesforce Process travel and business expenses and provide administrative assistance to the sales...Job Category: Kroll Business Services Job Description: We're seeking a motivated and detail-oriented professional...
and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Business Systems Analyst will focus primarily on Quote-to-Order, Renewals and Subscription & Billing management capabilities.... An ability to understand business process requirements & issues and communicate system solutions to the internal client...
in your business domain, bring in industry best practices, learnings from client demos and interactions into designing. You will anchor... business pursuit initiatives, sales demo. You will have the opportunity to shape the Infosys platform that enables payers...
At Zuora, we do Modern Business. We're helping people subscribe to new ways of doing business... companies to monetize new business models, nurture subscriber relationships and optimize their digital experiences. The Team...
as confirming that all backup information is present and correct. · Assist the Client Invoicing Analyst with month end tasks... assigned to help with the closing process. · Verify and examine unbilled reports from respective ERP. · Work cross...
Analyst will be responsible for the resolution of invoice processing and related queries within the RR GBS Accounts Payable... finance policies. Role Description: The AP Senior Analyst owns the invoice processing and resolution of all the queries...
as confirming that all backup information is present and correct. · Assist the Client Invoicing Analyst with month end tasks... assigned to help with the closing process. · Verify and examine unbilled reports from respective ERP. · Work cross...
Invoicing Analyst with month-end tasks to support the closing process. Verify and analyze unbilled reports from the respective... to ensure billing accuracy. Follow up on outstanding invoicing issues to ensure timely resolution, meet internal and external...