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Client Advocate - Health and Human Services, Small Business Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Servicing, Policy Review, Change Requests, Certificate Issuance, Premium Audits, Epic, Commercial Lines, Marketing, Acord Applications, Rating, Finance Agreements, Customer Experience, Underwriting, Communication, Organization
Specialization
Candidates must possess at least two years of experience in Business Insurance customer service and demonstrate the ability to service a book of business independently. A mandatory requirement is holding an Active Resident Property and Casualty insurance license, along with proficiency in Microsoft Word and Excel.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) (US Shifts -WFO) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing Discrepancies, Month End Close, Reporting
Specialization
The primary qualification listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as collections and reporting.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Payable)- Marriott Shared Service Hub Office for at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Organization, Financial Data Analysis, Record Keeping, Statistical Reporting, Invoice Processing, Account Reconciliation, Vendor Management, Team Coordination, Communication, Confidentiality, Problem Solving, Attention To Detail, Time Management, Customer Service, Mentoring
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
Senior Analyst - Operations - (Accounts and Billing)-- Job location Mumbai at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must have accounting skills, advanced Microsoft Excel proficiency, and hands-on experience with ERP systems. A B.Com or M.Com degree is required, along with attention to detail and the ability to handle repetitive tasks accurately.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Receivable)- Marriott Shared Service Hub Office at Residence Inn by Marriott Bothell
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Financial Records, Data Analysis, Statistical Reporting, Invoicing, Account Reconciliation, Team Coordination, Professional Communication, Confidentiality, Problem Solving, Mentoring, Attention To Detail, Time Management, Customer Service, Record Keeping, Cash Management
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
PUN - REF85011Z_2025198345 - Accounts Payable - Assistant Manager (D365) at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoicing, Payments, Supplier Account Management, Expense Management, Accounting, Communication Skills, Team Player, Performance Management, Training, Escalation Handling, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Time Management
Specialization
Candidates should have a B.Com degree and a good understanding of financial processes and operations. A minimum of 5-7 years of experience in accounts payable is required, along with proficiency in Microsoft Dynamics and other Microsoft Office tools.
Experience Required
Minimum 5 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Finance, Economics, Sap, Automation, Office 365, Analytical Thinking, Communication Skills, Team Spirit
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable and Receivable. Proficiency in Hungarian and English is necessary, with additional language skills being a plus.
Patient Accounts - Lead Patient Access Coordinator/Financial Counselor at Lake Butler Hospital
, Florida, United States - Full Time
Skills Needed
Supervision, Registration, Scheduling, Insurance Verification, Data Entry Accuracy, Financial Counseling, Financial Assessment, Cash Handling, Auditing, Revenue Cycle Management, Medical Terminology, Customer Service, Grammar, Communication, Typing, 10 Key Calculator
Specialization
Candidates must possess a high school diploma or equivalent, with an Associate's degree preferred, alongside over five years of experience in healthcare patient registration and scheduling, including two years in a supervisory capacity. Required competencies include insurance knowledge, over-the-counter collections experience, strong communication skills, and the ability to maintain 100% accuracy in documentation.
Experience Required
Minimum 5 year(s)
REF91979G-Senior Associate - Accounts Payable (Italian Language)-Operations at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Italian Language Proficiency, Vendor Management, Service Desk, Accounts Payable, Communication Skills, Interpersonal Skills, Query Management, Erp Systems Exposure
Specialization
Candidates should have 2-3 years of experience in vendor management or accounts payable processes. A graduate degree in Commerce, Finance, Business Administration, or a related discipline is required, along with proficiency in the Italian language.
Experience Required
Minimum 2 year(s)
Application Support Group Agent – New Accounts Team (German Speaking) at Interactive Brokers
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Client Support, Documentation Validation, Communication, Collaboration, Troubleshooting, Aml Checks, Kyc Checks, Regulatory Compliance, Multitasking, Financial Markets Interest, Pc Proficiency, Internet Tools Proficiency, Self Confidence, Organization, Independence, Detail Orientation
Specialization
Candidates should have a commercial apprenticeship or relevant experience, along with fluency in English and advanced German skills. Strong communication and organizational skills are essential, along with an interest in financial markets.
Assistant Manager- Finance(Accounts Payable)- Marriott Shared Service Hub O at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Time Management, Organizational Skills, Communication, Integrity, Teamwork, Financial Analysis, Tax Compliance, Sop Audits, Credit Management
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with relevant experience. No prior work experience is required for those with a bachelor's degree.
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Manager - Nostro & Interbranch Accounts Recon.CoE Pakistan Ops - Reconcilia at Mashreq Careers
İzmir, Aegean Region, Turkey - Full Time
Skills Needed
Reconciliation, Nostro Accounts, Interbranch Accounts, Exception Resolution, Audit Ready Substantiation, Treasury Operations, Regulatory Standards, Enterprise Reconciliation Framework, Coordination, Tracking Aged Breaks, Escalation Matrix
Specialization
The role requires strong coordination with Treasury Operations, CAD, and international operations teams. It also involves implementing the escalation matrix and ensuring adherence to regulatory standards.
Experience Required
Minimum 5 year(s)
Assistant Manager- Finance(Accounts Receivable)- Marriott Shared Service Hu at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Communication, Time Management, Organizational Skills, Financial Reporting, Tax Compliance, Credit Reference Checks, Sop Audits, Data Verification, Team Collaboration
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with some experience in finance. No prior work experience is required for those with a bachelor's degree, while one year of experience is needed for those with an associate degree.
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, German Language, English Language, Sap, Automation, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit, Digitalization
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English and German language skills for international communication. Relevant experience in Accounts Payable or Accounts Receivable is a plus, as is knowledge of finance tools like SAP and advanced Excel skills.
Vice President, UpMarket Implementation (West) - Major Accounts Services at ADP
Tempe, Arizona, United States - Full Time
Skills Needed
Leadership, Team Management, Client Relationship Management, Service Excellence, Hcm Products, Project Management, Strategic Planning, Data Analysis, Budget Management, Retention, Talent Development, Change Management, Communication, Adaptability, Process Improvement, Stakeholder Management
Specialization
Candidates must possess over 15 years of experience in a service or implementation environment, including hands-on management of service and operational teams, preferably with Leader of Leader experience. Essential qualifications include strong leadership, operational expertise, creative thinking, and proven ability to develop and execute strategic business plans while managing budgets and ensuring quality retention.
Experience Required
Minimum 10 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)
General Manager – Strategic Accounts and Sales Excellence.Group Enterprise at MTN Group
Johannesburg, Gauteng, South Africa - Full Time
Skills Needed
Strategic Thinking, Complex Commercial Negotiation, Cross Cultural Leadership, Executive Influence, Stakeholder Management, Financial Acumen, Margin Acumen, Transformation Leadership, Change Leadership, Data Driven Decision Making, Enterprise Solution Selling, Ict Portfolio Knowledge, Sales Excellence, Revenue Operations, Deal Structuring, Regulatory Navigation
Specialization
Candidates need a minimum of a 4-year degree in Commerce, Engineering, ICT, or a related field, with an MBA preferred, and 8+ years in senior enterprise ICT commercial roles including significant sales leadership. Essential experience includes managing large enterprise ICT accounts, driving the shift from connectivity to ICT sales, and structuring complex, multi-country ICT deals.
Experience Required
Minimum 10 year(s)
Senior Accounts Payable Accountant, Global Finance Operations (Mandarin Spe at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Goods Receipt Matching, Supplier Reconciliation, Balance Sheet Reconciliation, Oracle Cloud, Sap, Microsoft Excel, Source To Pay, Accounting Principles, Attention To Detail, Decision Making, Cross Functional Work, Continuous Improvement, Mandarin Speaking
Specialization
Candidates must possess a Bachelor's degree in a relevant field and have accounting experience specifically within Accounts Payable, with proficiency in Mandarin being essential. Strong technical skills in ERP systems like Oracle Cloud or SAP, along with familiarity with the Source to Pay process and accounting principles, are required.
Experience Required
Minimum 5 year(s)
Client Advocate - Health and Human Services, Small Business Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

68000.0

Posted On

11 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Account Management, Client Servicing, Policy Review, Change Requests, Certificate Issuance, Premium Audits, EPIC, Commercial Lines, Marketing, Acord Applications, Rating, Finance Agreements, Customer Experience, Underwriting, Communication, Organization

Industry

Insurance

Description
Description Account Management Provide day-to-day client management and servicing for Small Business Accounts in our Health and Human Services segment. Support team in handling of calls/emails and investigates questions and concerns from insured (Billing, Change Requests, Certificates, Auto ID Cards, Basic Policy questions). Process incoming mail (postal, email and/or faxes) for the team and distribute to team Process cancellation notices/non-payment issues; Advise Client Manager/Account Executive to handle Review policies, send change request to companies, update schedules and applications, and prepare for policy delivery Deliver policies as directed by Producer/Client Manager/Account Executive Request and prepare policy endorsements Issue certificates of insurance and deliver Special Handling Certificates to Client Manager/Account Executive Process client monthly reports Process premium audits and deliver disputed audits to Client Manager/Account Executive Follow agency procedures for EPIC (client management system). Perform other duties as assigned. New/Renewal Marketing Contribute to agency revenue and retention goals by following established Commercial Lines policies and procedures Review expiration checklist and manage workflow per Commercial Lines Service Standards Work with team to coordinate market ready submissions including specialty applications Review and roll renewal submissions or create Acord applications as directed by team Complete online rating with carriers as required for coverage placement as directed by team Prepare finance agreements with finance companies Review and issue renewal certificates, automobile identification cards, binders, claim reporting forms, invoices to distribute to clients. Other Duties and Responsibilities Maintain culture of employee ownership – contribute time and support to agency/carrier events or activities that strengthen our culture Create and maintain a positive work environment Accept special assignments as directed by Department Managers Support agency directives in effectively managing agency/carrier relationships Work openly and constructively with team members to reinforce the importance of delivering an efficient, effective and high-quality work product Represent Christensen Group in the greatest professional and ethical manner possible Provide the ultimate customer experience within the boundaries of the organization’s capabilities Demonstrate general knowledge of agency carriers, carrier/broker marketplace and underwriting in order to coordinate with insurance companies to address client issues and solve client problems Keep management informed of known actions, written or verbal that may affect the ability to successfully perform assignments or adversely affect the Company operations Contribute to creating a safe and fun learning environment Commit to continued education to grow skills and knowledge Requirements At least 2 years of Business Insurance customer service experience (required). Ability to service a business insurance book of business with little to no guidance (required). Ability to work in a team setting (required). Microsoft Office experience, specifically Word and Excel (required). Detail-oriented (required). Ability to organize and prioritize work responsibilities (required). Excellent communication skills – verbal and written (required). Active Resident Property and Casualty insurance license (required). Epic experience (preferred). Ability to navigate insurance carrier websites (preferred).
Responsibilities
This role involves providing day-to-day account management and servicing for Small Business Accounts within the Health and Human Services segment, handling client inquiries regarding billing, policy changes, and certificates. Additionally, the advocate will contribute to new and renewal marketing efforts by preparing submissions, processing endorsements, and issuing necessary documentation like certificates and binders.
Client Advocate - Health and Human Services, Small Business Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Servicing, Policy Review, Change Requests, Certificate Issuance, Premium Audits, Epic, Commercial Lines, Marketing, Acord Applications, Rating, Finance Agreements, Customer Experience, Underwriting, Communication, Organization
Specialization
Candidates must possess at least two years of experience in Business Insurance customer service and demonstrate the ability to service a book of business independently. A mandatory requirement is holding an Active Resident Property and Casualty insurance license, along with proficiency in Microsoft Word and Excel.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) (US Shifts -WFO) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing Discrepancies, Month End Close, Reporting
Specialization
The primary qualification listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as collections and reporting.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Payable)- Marriott Shared Service Hub Office for at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Organization, Financial Data Analysis, Record Keeping, Statistical Reporting, Invoice Processing, Account Reconciliation, Vendor Management, Team Coordination, Communication, Confidentiality, Problem Solving, Attention To Detail, Time Management, Customer Service, Mentoring
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
Senior Analyst - Operations - (Accounts and Billing)-- Job location Mumbai at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must have accounting skills, advanced Microsoft Excel proficiency, and hands-on experience with ERP systems. A B.Com or M.Com degree is required, along with attention to detail and the ability to handle repetitive tasks accurately.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Receivable)- Marriott Shared Service Hub Office at Residence Inn by Marriott Bothell
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Financial Records, Data Analysis, Statistical Reporting, Invoicing, Account Reconciliation, Team Coordination, Professional Communication, Confidentiality, Problem Solving, Mentoring, Attention To Detail, Time Management, Customer Service, Record Keeping, Cash Management
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
PUN - REF85011Z_2025198345 - Accounts Payable - Assistant Manager (D365) at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoicing, Payments, Supplier Account Management, Expense Management, Accounting, Communication Skills, Team Player, Performance Management, Training, Escalation Handling, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Time Management
Specialization
Candidates should have a B.Com degree and a good understanding of financial processes and operations. A minimum of 5-7 years of experience in accounts payable is required, along with proficiency in Microsoft Dynamics and other Microsoft Office tools.
Experience Required
Minimum 5 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Finance, Economics, Sap, Automation, Office 365, Analytical Thinking, Communication Skills, Team Spirit
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable and Receivable. Proficiency in Hungarian and English is necessary, with additional language skills being a plus.
Patient Accounts - Lead Patient Access Coordinator/Financial Counselor at Lake Butler Hospital
, Florida, United States - Full Time
Skills Needed
Supervision, Registration, Scheduling, Insurance Verification, Data Entry Accuracy, Financial Counseling, Financial Assessment, Cash Handling, Auditing, Revenue Cycle Management, Medical Terminology, Customer Service, Grammar, Communication, Typing, 10 Key Calculator
Specialization
Candidates must possess a high school diploma or equivalent, with an Associate's degree preferred, alongside over five years of experience in healthcare patient registration and scheduling, including two years in a supervisory capacity. Required competencies include insurance knowledge, over-the-counter collections experience, strong communication skills, and the ability to maintain 100% accuracy in documentation.
Experience Required
Minimum 5 year(s)
REF91979G-Senior Associate - Accounts Payable (Italian Language)-Operations at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Italian Language Proficiency, Vendor Management, Service Desk, Accounts Payable, Communication Skills, Interpersonal Skills, Query Management, Erp Systems Exposure
Specialization
Candidates should have 2-3 years of experience in vendor management or accounts payable processes. A graduate degree in Commerce, Finance, Business Administration, or a related discipline is required, along with proficiency in the Italian language.
Experience Required
Minimum 2 year(s)
Application Support Group Agent – New Accounts Team (German Speaking) at Interactive Brokers
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Client Support, Documentation Validation, Communication, Collaboration, Troubleshooting, Aml Checks, Kyc Checks, Regulatory Compliance, Multitasking, Financial Markets Interest, Pc Proficiency, Internet Tools Proficiency, Self Confidence, Organization, Independence, Detail Orientation
Specialization
Candidates should have a commercial apprenticeship or relevant experience, along with fluency in English and advanced German skills. Strong communication and organizational skills are essential, along with an interest in financial markets.
Assistant Manager- Finance(Accounts Payable)- Marriott Shared Service Hub O at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Time Management, Organizational Skills, Communication, Integrity, Teamwork, Financial Analysis, Tax Compliance, Sop Audits, Credit Management
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with relevant experience. No prior work experience is required for those with a bachelor's degree.
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Manager - Nostro & Interbranch Accounts Recon.CoE Pakistan Ops - Reconcilia at Mashreq Careers
İzmir, Aegean Region, Turkey - Full Time
Skills Needed
Reconciliation, Nostro Accounts, Interbranch Accounts, Exception Resolution, Audit Ready Substantiation, Treasury Operations, Regulatory Standards, Enterprise Reconciliation Framework, Coordination, Tracking Aged Breaks, Escalation Matrix
Specialization
The role requires strong coordination with Treasury Operations, CAD, and international operations teams. It also involves implementing the escalation matrix and ensuring adherence to regulatory standards.
Experience Required
Minimum 5 year(s)
Assistant Manager- Finance(Accounts Receivable)- Marriott Shared Service Hu at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Communication, Time Management, Organizational Skills, Financial Reporting, Tax Compliance, Credit Reference Checks, Sop Audits, Data Verification, Team Collaboration
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with some experience in finance. No prior work experience is required for those with a bachelor's degree, while one year of experience is needed for those with an associate degree.
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, German Language, English Language, Sap, Automation, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit, Digitalization
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English and German language skills for international communication. Relevant experience in Accounts Payable or Accounts Receivable is a plus, as is knowledge of finance tools like SAP and advanced Excel skills.
Vice President, UpMarket Implementation (West) - Major Accounts Services at ADP
Tempe, Arizona, United States - Full Time
Skills Needed
Leadership, Team Management, Client Relationship Management, Service Excellence, Hcm Products, Project Management, Strategic Planning, Data Analysis, Budget Management, Retention, Talent Development, Change Management, Communication, Adaptability, Process Improvement, Stakeholder Management
Specialization
Candidates must possess over 15 years of experience in a service or implementation environment, including hands-on management of service and operational teams, preferably with Leader of Leader experience. Essential qualifications include strong leadership, operational expertise, creative thinking, and proven ability to develop and execute strategic business plans while managing budgets and ensuring quality retention.
Experience Required
Minimum 10 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)
General Manager – Strategic Accounts and Sales Excellence.Group Enterprise at MTN Group
Johannesburg, Gauteng, South Africa - Full Time
Skills Needed
Strategic Thinking, Complex Commercial Negotiation, Cross Cultural Leadership, Executive Influence, Stakeholder Management, Financial Acumen, Margin Acumen, Transformation Leadership, Change Leadership, Data Driven Decision Making, Enterprise Solution Selling, Ict Portfolio Knowledge, Sales Excellence, Revenue Operations, Deal Structuring, Regulatory Navigation
Specialization
Candidates need a minimum of a 4-year degree in Commerce, Engineering, ICT, or a related field, with an MBA preferred, and 8+ years in senior enterprise ICT commercial roles including significant sales leadership. Essential experience includes managing large enterprise ICT accounts, driving the shift from connectivity to ICT sales, and structuring complex, multi-country ICT deals.
Experience Required
Minimum 10 year(s)
Senior Accounts Payable Accountant, Global Finance Operations (Mandarin Spe at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Goods Receipt Matching, Supplier Reconciliation, Balance Sheet Reconciliation, Oracle Cloud, Sap, Microsoft Excel, Source To Pay, Accounting Principles, Attention To Detail, Decision Making, Cross Functional Work, Continuous Improvement, Mandarin Speaking
Specialization
Candidates must possess a Bachelor's degree in a relevant field and have accounting experience specifically within Accounts Payable, with proficiency in Mandarin being essential. Strong technical skills in ERP systems like Oracle Cloud or SAP, along with familiarity with the Source to Pay process and accounting principles, are required.
Experience Required
Minimum 5 year(s)