Uttar Pradesh Accounts receivable manager Jobs – 137 Open Jobs Today

Lead Account Receivable Clerk
Optum —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
- Health insurance
Assistant Manager - Finance
Alhodood Technologies —Noida, Uttar Pradesh
- ₹28,00,000 - ₹30,00,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
1d
Accounts Manager
Wealth Clinic Pvt Ltd-Sector-132 Noida —Noida, Uttar Pradesh
- ₹80,000 - ₹1,20,000 a month
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Manager - FP&A
EXL Service —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
Account Manager
Ping Engineers India PVT. LTD. —Greater Noida, Uttar Pradesh
- ₹40,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
- Paid sick time
Quick apply
Assistant Manager - Finance & Accounts
Allcargo Logistics —Dadri, Uttar Pradesh
6h
Manager F&A
Talent Vision Services —Greater Noida, Uttar Pradesh
- ₹13,00,000 a year
- Full-time
- Management
- Analysis skills
- GAAP
Quick apply
Account Manager
P L Agarwal financial and Insurance Services —Ghaziabad, Uttar Pradesh
- ₹17,000.00 - ₹57,304.92 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
4d
Team Manager-Financial Reporting & Consolidation
Sunshine Workforce Solutions —Noida, Uttar Pradesh
- ₹25,00,000 - ₹30,00,000 a year
- Full-time
- Analysis skills
- GAAP
- Accounting
Quick apply
Accounts Manager
Darotech Technologies Pvt Ltd —Noida, Uttar Pradesh
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
2d
Senior Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Accounts Manager
New Noida Industries Pvt Ltd —Noida, Uttar Pradesh
- ₹20,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Commuter assistance
- Health insurance
Quick apply
Assistant Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
Director Finance- GSSC
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Management
- English
- Bachelor's degree
4d
Assistant Manager - Finance
IHCL —Lucknow, Uttar Pradesh
- English
- Finance
- Master's degree
Manager Finance & Accounts
Vidhi Exports —Aligarh, Uttar Pradesh
- ₹50,000 - ₹60,000 a month
- Microsoft Excel
- Accounting
- In-person
Quick apply
Account Manager
M.G.AUTOSALES PRIVATE LIMITED —Chinhat, Uttar Pradesh
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
4d
Accounts Receivable Analyst
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Microsoft Excel
- Oracle
- Microsoft Outlook
Sr. Associate - Order Management
EXL Service —Noida, Uttar Pradesh
- Full-time
- Salesforce
- English
- Communication skills
Finance Executive
Techhansa solutions Private Limited —Varanasi, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Cell phone reimbursement
Quick apply
2d

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Lead Account Receivable Clerk

Optum -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Microsoft Excel
Oracle
Microsoft Outlook
PCI
SAP
B.Com
Finance
Master's degree
M.Com
Bachelor's degree
Accounting
Pivot tables
Accounting

Full job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices. Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Computes interest charges, processes refunds and related items. Performs periodic and month-end balancing and reporting activities.

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc.

Primary Responsibilities:

Apply customer payments in ERP systems - ensure payments requested are accurate prior to processing
Research/resolve customer payments discrepancies- open account items and unidentified payments
Resolve open cash items - issue refund with adequate backup, apply payment per customer request, transfer payments, reach out to other departments for instructions/assistance, etc.
Intercompany transactions - ensure proper transfer of customer payments
Complete daily reconciliation of cash
Work effectively with AR Solutions/Billing/Accounting
Outlook group mailbox - Outlook mailbox incoming request, assign, work as needed
Monitor internal and external mailboxes during hours required to be staffed by Cash Team
Ticketing system - assign tickets throughout day to appropriate co-workers.
Complete vendor ACH forms
Effectively communicate with business users and customers
Assist with projects as needed
Provide backup for colleagues
Work within the SLA's for the department
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Additional Responsibilities:

Coordinate with multiple departments (ex. Accounting, collections, IT, Billing)
Identifies process improvements within existing cash platforms and processes
Drive for improvements in customer satisfaction by striving for accurate cash application
Ability to perform effectively in a high volume and fast-paced production environment
Ability to working in a changing environment
Keep all procedural documents current as process changes occur
Participate in cash application or special projects
Suggest process improvements to manager
Work within the PCI and PHI compliance guidelines
Actively participate in annual goal initiatives

Required Qualifications:

Commerce degree (B.com/M.com), Accounting, Finance, or related field preferred
4+yrs. experience in O2C Cash Application
Intermediate (or higher) level of MS Excel proficiency, including creating pivot tables, Lookups, conditional formatting for reporting purposes
Open for shifts: 15:30 to 01:00

Preferred Qualifications:

Pplsoft, SAP, Oracle Financial experience
Accounting background
Opportunity for a go-getter who is looking to grow within the organization

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Apply Now

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accounts receivable manager jobs in uttar pradesh

Lead Account Receivable Clerk

Assistant Manager - Finance

Accounts Manager

Manager - FP&A

Account Manager

Assistant Manager - Finance & Accounts

Manager F&A

Account Manager

Team Manager-Financial Reporting & Consolidation

Accounts Manager

Senior Manager

Accounts Manager

Assistant Manager

Director Finance- GSSC

Assistant Manager - Finance

Manager Finance & Accounts

Account Manager

Accounts Receivable Analyst

Sr. Associate - Order Management

Finance Executive

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