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I applied via Referral and was interviewed in Jun 2024. There were 3 interview rounds.
I applied via Job Portal and was interviewed before Oct 2022. There were 2 interview rounds.
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The systems application process involves analyzing, implementing, and maintaining billing software to ensure accurate and efficient billing operations.
Analyze current billing systems and processes to identify areas for improvement
Implement new billing software or updates to existing systems
Maintain and troubleshoot billing software to ensure accuracy and efficiency
Collaborate with IT teams to integrate billing software...
I applied via Approached by Company and was interviewed in Jul 2022. There were 2 interview rounds.
I am logesh I am 20 years old I have completed my schooling in kanchipuram my graduation tmg college of arts and science
I applied via Recruitment Consulltant
I applied via Recruitment Consulltant and was interviewed before Oct 2022. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Nov 2024. There was 1 interview round.
The end-to-end billing process involves generating invoices, sending them to customers, and collecting payments.
Gathering billing information from various departments
Creating invoices based on services/products provided
Sending invoices to customers via email or mail
Following up on overdue payments
Recording payments received and updating accounts
The AR cycle is the process of managing accounts receivable from invoicing to payment collection.
Key components include invoicing customers for goods/services rendered, tracking payments received, following up on overdue payments, and reconciling accounts.
The cycle starts with generating invoices and ends with receiving payments.
Effective management of the AR cycle is crucial for maintaining cash flow and ensuring time...
Creating a sales order involves multiple steps and key components.
Gather customer information and product details
Enter the order into the system
Verify pricing and discounts
Confirm availability of products
Generate order confirmation for customer
Send order to fulfillment team for processing
Track order status and update customer
Invoice customer upon shipment
Manual invoices are created by inputting customer and service details, assigning an invoice number, and sending to the client.
Gather customer information such as name, address, and contact details.
Input service details including description, quantity, rate, and total amount.
Assign a unique invoice number for tracking and reference purposes.
Include payment terms, due date, and any applicable taxes or discounts.
Send the ...
I prioritize tasks based on deadlines and importance, creating a to-do list with clear objectives and timelines.
I start by assessing the urgency and importance of each task
I use tools like calendars, task management apps, or physical planners to organize my tasks
I break down larger tasks into smaller, manageable steps to avoid feeling overwhelmed
I regularly review and update my to-do list to ensure I am on track and ad
Credit and rebill processes involve correcting billing errors and resubmitting claims for payment.
Credit process involves identifying and correcting billing errors, such as incorrect charges or missing information.
Rebill process involves resubmitting corrected claims to insurance companies or patients for payment.
Both processes require attention to detail and knowledge of billing regulations and procedures.
Examples inc...
I applied via Company Website and was interviewed in Oct 2024. There were 2 interview rounds.
The aptitude test was hard, with over 70% of people likely to fail. However, by thinking practically and answering seriously, we can pass this round easily. There are 20 questions, but they don't reveal the cut-off marks or our scores. In my opinion, the cut-off may be 15 because I cleared this round and I think I scored 15. This is just my guess, as they didn't tell me my exact score.
I applied via Company Website and was interviewed in Nov 2023. There were 2 interview rounds.
Normal questions they asked about education qualification
The green dot in Deloitte represents that the person is currently online and available for communication.
The green dot indicates that the person is active and online on the Deloitte platform.
It signifies that the person is available for communication and can respond promptly.
The green dot helps in identifying who is currently online and can be contacted for immediate assistance.
It is a visual indicator that shows the p
The question is asking for a descriptive answer to a given question.
Provide a detailed response to the question asked
Include relevant examples if applicable
Analyst
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Senior Analyst
29
salaries
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Executive Accountant
11
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| ₹1.9 L/yr - ₹5.3 L/yr |
Accounts Payable Analyst
10
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| ₹5 L/yr - ₹8.2 L/yr |
Commercial Executive
8
salaries
| ₹1.8 L/yr - ₹4.7 L/yr |
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