66 Ar Caller Jobs in Ahmedabad

As an AR Analyst at Afiable Healthcare & IT Solutions LLP, you will be responsible for managing U.S. Medical Billing through AR calling and follow-up. Your role will require good communication and analytical skills. Experience with practice management systems is preferred. Key Responsibilities: - Conduct AR calling and follow-up for U.S. Medical Billing - Utilize communication and analytical skills effectively - Work with practice management systems for efficient billing processes Qualifications Required: - Minimum 1-3 years of experience in U.S. Medical Billing - Strong communication and analytical abilities - Familiarity with practice management systems is a plus Afiable Healthcare & IT Solutions LLP offers a competitive salary of up to 28,000 per month for this full-time position based in Ahmedabad. The shift for this role is during the night to accommodate the U.S. process. As part of the benefits, you will enjoy a flexible schedule. The work location is in person, providing a collaborative environment for your role as an AR Analyst.,

As an Accounts Receivable Specialist in Revenue Cycle Management at Ambit Global Solution, your role will involve reviewing AR aging reports, generating performance metrics reports, supporting management during audits, and participating in process improvement initiatives. Your key responsibilities will include: - Reviewing AR aging reports to identify outstanding or delinquent accounts and taking appropriate follow-up actions. - Generating reports on AR performance metrics such as Days Sales Outstanding (DSO), denial rates, and collection efficiency. - Supporting management during audits and compliance reviews by providing documentation and analysis as required. - Participating in process improvement initiatives to streamline AR workflows and improve overall revenue cycle performance. To excel in this role, you will need the following qualifications and skills: - A Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field. - 2-4 years of experience in healthcare accounts receivable or RCM operations. - Proficiency with RCM or practice management systems (Epic, Athenahealth, eClinicalWorks, etc.) and Microsoft Excel. - Knowledge of medical billing codes (CPT, ICD-10) and insurance reimbursement processes. - Strong analytical, communication, and problem-solving skills with attention to detail. Your performance will be measured by indicators such as reduction in AR days, increase in collection ratio, high percentage of first-pass claim acceptance, and resolution rate of claim denials and rejections. This role is crucial in ensuring the financial health of healthcare organizations by translating services rendered into accurate and timely reimbursements, which is the core objective of the Revenue Cycle Management function at Ambit Global Solution.,

Role Overview: As a Charge Entry specialist at EV/BV, your main responsibility will be to identify and rectify billing errors before submission to reduce denials and rejections. You will closely monitor rejections from clearinghouses and correct claim errors promptly. Additionally, you will be required to coordinate with the AR and Coding teams to resolve billing-related denials and maintain a low claim rejection rate by adhering to quality benchmarks. Key Responsibilities: - Identify and rectify billing errors before submission - Monitor rejections from clearinghouses and correct claim errors promptly - Coordinate with AR and Coding teams to resolve billing-related denials - Maintain a low claim rejection rate by adhering to quality benchmarks Qualifications Required: - Previous experience in charge entry or medical billing - Strong attention to detail and ability to identify errors - Good communication skills to coordinate with different teams effectively Please note that this job is a full-time, permanent position with benefits including health insurance, leave encashment, and Provident Fund. The work location is in person.,

Role Overview: Join CrystalVoxx Global LLP as an AR Trainee located in Nagpur for a full-time on-site night shift role. Your main responsibilities will include AR follow-up/Insurance calling, denial management, and ensuring outstanding accounts receivables are followed up with insurance companies in the US on behalf of Physicians/Clinics/Hospitals. You will need to have a sound knowledge of the U.S. Healthcare Domain (provider side), basic knowledge of Revenue Cycle Management, and the ability to manage collaterals as required. Additionally, you will be expected to meet productivity and quality targets, identify and escalate issues, update production logs, and adhere to company policies and quality processes. Key Responsibilities: - Conduct AR follow-up/Insurance calling for a medical billing company - Manage denial management processes - Follow up on outstanding accounts receivables with insurance companies in the US - Demonstrate strong communication skills - Possess a Bachelor's degree (except for B.Tech) - Have basic knowledge of MS Excel - Manage and develop collaterals as necessary - Check with Team Leader for client updates - Meet productivity and quality targets with TAT - Identify and escalate issues to the Team Leader/Manager - Update production logs - Adhere to company policies, rules, and regulations - Follow quality processes using a checklist Qualification Required: - Strong Communication skills - Bachelor's degree (except for B.Tech) - Basic knowledge of MS Excel Please note that interested candidates can share their resume at veena.k@crystalvoxx.com or at 7567202888.,

Role Overview: As a Medical Billing AR Specialist at Afiablee Healthcare, your main responsibility will be to follow up on outstanding insurance claims, review and resolve denials and rejections, and submit and resubmit claims as needed. Key Responsibilities: - Follow up on outstanding insurance claims - Review and resolve denials and rejections - Submit and resubmit claims as needed Qualifications Required: - Minimum 1 year of experience in Medical Billing (AR) - Strong communication and analytical skills Work Location: This is a full-time position that requires you to work in person at the designated location. Please note that interested candidates can contact Afiablee Healthcare at 912-987-2778.,

As the Channel & P&L Leader, you will be responsible for managing operations in Modern Trade (MT) and Quick Commerce (QC). This includes driving both primary and secondary sales while taking ownership of the Profit & Loss for these channels. Your role will involve collaborating with the Head of Department on strategic planning and negotiation. You will be expected to negotiate Terms of Trade (TOT), Joint Business Plans (JBP), and annual strategies with channel partners. In order to optimize market intelligence, you will need to analyze MT/QC operating models and platform data. This analysis will help refine product assortments, pricing strategies, and SLAs to ensure maximum efficiency. To drive sales growth and visibility, you will need to accelerate sales volume, enhance shelf presence, and increase the share of shelf in retail outlets. This will require a keen focus on account operations and AR management, including overseeing discounts, promotions, reconciliations, and settlements to maintain healthy accounts receivable levels. Performance reviews and action plans will be a key part of your responsibilities. You will monitor monthly, quarterly, and annual sales performance and develop and execute improvement plans accordingly. Your role will also involve cross-functional and stakeholder coordination. You will act as a liaison between the Head Office and channel partners, collaborating with all departments to ensure smooth operations. Additionally, you will be responsible for competitive monitoring and maintaining a feedback loop. Tracking competitor activity and market trends will be essential, and you will need to relay insights and product feedback to relevant teams to stay ahead in the market. As an integral part of the team, your contributions will be crucial in driving the success of the company in the MT and QC channels. Qualifications Required: - Previous experience in Channel Management or related field - Strong negotiation skills and strategic planning abilities - Analytical mindset with the ability to interpret market data - Excellent communication and stakeholder management skills Note: This job is a full-time position based in person at the work location. Provident Fund benefits will be provided.,

As a part of the role, you will be required to participate in regular status meetings with all necessary stakeholders. You will also be responsible for developing, maintaining, and producing all necessary technical documentation for each product task assigned, both for internal and regulatory purposes. Additionally, your role will involve working with the product team to help define product specifications, milestones, and implementation goals. Key Responsibilities: - Participate in regular status meetings with stakeholders - Develop, maintain, and produce technical documentation for product tasks - Work with the product team to define specifications, milestones, and goals Qualifications Required: - Knowledge of HTML, CSS, React, JSX, Three.js, and real-time 3D rendering principles - Skill in VR on Web and AR on Web,

As an RCM Specialist at Nucleon Health, your role involves optimizing revenue cycle processes, minimizing receivables, and ensuring accurate billing and claim management. You will be responsible for eligibility verification, denial management, medical coding, and automation of billing processes to maximize revenue and enhance customer satisfaction. Key Responsibilities: - Ensure medical coding compliance by adhering to ICD-10 standards, reducing AR backlogs, and improving provider documentation. - Manage claims and accounts receivable transparently, focusing on revenue recovery and implementing denial management strategies. - Utilize process automation tools like EDI for electronic claim submission, ensuring efficient transactions through EFT and ERA enrollment. - Develop and implement denial management strategies to promptly address denials, maintain a high Clean Claim Ratio (CCR), and track frequent denials. - Prioritize patient satisfaction by reviewing patient ledgers, ensuring accurate billing, and providing real-time resolution of billing queries. - Collaborate with medical billing specialists to provide consultative support, improve collections, reduce AR days, and enhance ROI. Qualifications & Skills: - Bachelor's degree in Healthcare Administration, Finance, or a related field. - Proven experience in medical billing and revenue cycle management. - Strong understanding of insurance guidelines, LCD/NCD policies, and coding standards. - Proficiency in RCM software, EDI enrollment, and claim processing automation. - Excellent analytical and problem-solving skills.,

Role Overview: As an AR Caller Executive - Medical Billing at Ai PRACTICE MANAGEMENT LLC, you will play a crucial role in reviewing healthcare claims, resolving denials, and ensuring accurate reimbursements from insurance companies. Your responsibilities will include communicating with stakeholders, analyzing data for trend identification, and upholding compliance with US healthcare billing regulations. Key Responsibilities: - Review healthcare claims and ensure accuracy in reimbursements - Resolve claim denials in a timely manner - Follow up with insurance companies to track claim status - Communicate effectively with insurance providers and other stakeholders - Analyze data to identify trends and areas for improvement - Uphold compliance with HIPAA guidelines and other healthcare standards - Utilize billing software and healthcare management tools proficiently - Collaborate with team members to solve problems and enhance processes Qualifications: - Strong understanding of healthcare revenue cycle management and medical billing processes - Experience in claim denial management, follow-ups, and resolution strategies - Excellent verbal and written communication skills - Knowledge of HIPAA guidelines and compliance standards - Proficiency in using billing software and other healthcare tools - Ability to analyze data, identify trends, and drive improvements - Collaborative mindset with strong problem-solving abilities - Prior experience in US healthcare or related field is a plus.,

Role Overview You will be a full-time, on-site Oracle OIC (Oracle Integration Cloud) and VBCS (Visual Builder Cloud Service) Consultant at Growexx in Ahmedabad. Your primary responsibility will involve designing, developing, and implementing integrations and applications using Oracle OIC and VBCS. Your day-to-day activities will include gathering requirements, creating technical designs, coding, testing, debugging, and providing support to ensure successful project delivery. Key Responsibilities - Design, develop, and implement integrations and applications using Oracle OIC and VBCS - Gather requirements from stakeholders - Create technical designs for the projects - Code, test, and debug applications - Provide support to ensure successful project delivery Qualifications - Experience with Oracle OIC and VBCS, including design, development, and implementation - Proficiency in coding, testing, and debugging applications - Strong analytical and problem-solving skills - Excellent written and verbal communication skills - Ability to work on-site in Ahmedabad - Relevant work experience in similar roles - Bachelor's degree in Computer Science, Information Technology, or related field,

As an AR Executive (Accounts Receivable) at our company located in Ahmedabad, Gujarat, you will play a crucial role in the medical billing process for the US Healthcare industry. If you are passionate about impacting the healthcare sector and are ready to accelerate your career in a dynamic environment, then this opportunity is for you. **Key Responsibilities:** - Calling Insurance Company on behalf of Doctors / Physician to inquire about claim status - Following up with Insurance Company to check the status of outstanding claims - Handling both Inbound and Outbound calls from US clients (excluding sales) - Taking inbound calls from US Patients to schedule appointments - Handling outbound calls to resolve insurance-related issues - Verifying the credentials of healthcare professionals - Demonstrating strong knowledge in Denial management - Ensuring deliverables adhere to quality standards - Working cohesively in a team setting and assisting team members to achieve shared goals - Communicating and escalating issues to seniors in a timely manner **Skills Required:** - Strong logical capabilities, analytical, and problem-solving skills - Good knowledge of MS Office and familiarity with relevant computer applications - Excellent communication and convincing skills - Attention to detail and accuracy - Deadline-oriented with a focus on confidentiality - Effective time management skills - Initiative and a strong sense of teamwork **Qualifications:** - Any graduate / Undergraduate **Experience Required:** - 0.6 Months - 4 Years in AR calling within the US Healthcare industry Join us in our mission of Accelerated Growth in Motion and be a part of a team that is shaping the future of litigation support and technology.,

As an Inventory Accounting Associate at BKCProHub, you will play a crucial role in managing inventory accounting processes for our clients. Your responsibilities will include: - Handling the full cycle of inventory accounting - Managing Inventory AP accounting - Overseeing Inventory AR accounting - Tracking warehouse inventory for accounting purposes - Conducting Inventory Reconciliations - Collaborating with clients and their teams on inventory accounting issues - Monitoring and analyzing inventory-related accounting data - Generating inventory reports and statements from accounting systems and warehouse portals - Ensuring adherence to proper accounting methods, policies, and principles - Providing support during internal reviews and audits To be eligible for this role, you should have: - A B.Com. / M.Com. degree with at least 5 years of experience in inventory accounting in a consulting company, preferably offshore - Working knowledge of inventory-specific Accounting Standards such as Ind AS and IFRS - Familiarity with inventory landed cost and carrying cost - Strong commitment to meeting deadlines and problem-solving - Exceptional client service skills and the ability to build strong client relationships - Strong analytical skills with attention to detail - Excellent soft skills - Willingness to learn and develop skills related to applicable Accounting Standards with guidance - Tech-savvy and quick learner with independence from technology reliance Join us at BKCProHub and be a part of a team that values work-life balance, corporate culture, decentralization of authority, and work independence.,

Job Description: You will be responsible for preparing monthly Financial Statements, Cash Flow Statements, Budgeting, Forecast Cash Flows, compiling Management Information Reports, Regulatory Compliances, and generating Revenue Analytics reports. You should be a quick learner and able to execute work independently and reliably. Your main role will involve being fully in charge of all Accounting and Reporting functions for our US-based clients. Your day-to-day responsibilities will include posting/reviewing entries in QuickBooks, managing AP, AR, responding to client queries, and closing monthly books. The working hours are from 12 PM to 9 PM. Key Responsibilities: - Prepare monthly Financial Statements and Cash Flow Statements - Budgeting and Forecasting Cash Flows - Compile Management Information Reports and Regulatory Compliances - Generate Revenue Analytics reports - Independently handle all Accounting and Reporting functions for US-based clients - Post/review entries in QuickBooks, manage AP, AR, and close monthly books Qualifications Required: - CA/CA (Inter)/CMA/CMA(Inter) - Strong Accounting Skills, Tally/QuickBooks, ERP - Sound Knowledge of MS Office, mainly MS Excel and MS Word - Proficient in Verbal and Written English Conversation - Minimum 2 plus years of Experience in US Taxation Please note that the company offers Standard Holidays, Paid time off, and Alternate Saturdays off as perks and benefits.,

As an AR Trainee at CrystalVoxx Global LLP, you will play a crucial role in the healthcare econometrics sector by handling Medical Billing and Coding Services for individual and group practices. Your primary responsibilities will revolve around AR follow-up and Insurance calling, focusing on denial management and ensuring the collection of outstanding claims from Insurance companies in the US on behalf of Physicians, Clinics, and Hospitals. Key Responsibilities: - Conduct AR follow-up/Insurance calling for a medical billing company - Manage denial management processes effectively - Utilize your sound knowledge in the U.S. Healthcare Domain (provider side) to identify areas for improvement - Demonstrate basic knowledge of Revenue Cycle Management - Develop collaterals as needed - Collaborate with the Team Leader for client updates - Meet productivity and quality targets within the specified Turnaround Time (TAT) - Identify and escalate issues to the Team Leader/Manager promptly - Maintain and update production logs accurately - Adhere to company policies, rules, and regulations - Follow quality processes using the provided checklist Qualifications: - Strong communication skills - Bachelor's degree (excluding B.Tech) - Basic knowledge of MS Excel Join our team at CrystalVoxx Global LLP and contribute to the enhancement of revenue cycle performance in the healthcare industry. Take advantage of this opportunity to grow your career in a dynamic work environment. If you are a fresh graduate seeking a challenging role in the healthcare sector, we encourage you to apply for this position. Kindly share your resume with us at veena.k@crystalvoxx.com or contact us at 7567202888.,

As an AR Caller at our company based in Ahmedabad, you will be responsible for handling Accounts Receivable functions in the US Health Care industry. Your main responsibilities will include: - Making voice calls to US Insurance companies - Managing Denials specifically in Dental claims - Resolving billing questions and claim denials - Demonstrating thorough knowledge in the Revenue Cycle Management (RCM) process - Utilizing good knowledge of medical billing terminology - Applying excellent troubleshooting skills - Proficiency in MS Office - Demonstrating excellent English communication and interpersonal skills You should have at least 1 year of experience as an AR Caller in the RCM Cycle within the US Health Care sector, along with a background in voice calling to US Insurance companies. Denial Management experience in Dental claims is preferred. Additionally, you must be willing to work night shifts in the US time zone. Qualifications Required: - Minimum 1 year of AR Calling/Denial Management Experience - Ability to work in Night Shifts - Availability for immediate joining - Willingness to relocate to Ahmedabad/ Gujarat Area for in-person work This position offers a salary range of 252,000.00 - 360,000.00 per year and is a full-time, permanent role. The schedule will include night shifts, US shifts, and UK shifts from Monday to Friday.,

As an AR Caller Executive for Medical Billing at Ai PRACTICE MANAGEMENT LLC, you will play a crucial role in ensuring accurate reimbursements and enhancing revenue cycles for healthcare providers. Your responsibilities will include: - Reviewing healthcare claims and resolving denials promptly to optimize revenue flow. - Following up with insurance companies to ensure timely and accurate reimbursements. - Communicating effectively with stakeholders to address billing issues and promote seamless operations. - Analyzing data to identify trends and areas for process improvement. - Ensuring compliance with US healthcare billing policies and guidelines to maintain regulatory standards. To excel in this role, you should possess the following qualifications: - Strong understanding of healthcare revenue cycle management and medical billing processes. - Experience in claim denial management, follow-up procedures, and resolution strategies. - Excellent communication skills, both verbal and written, for engaging with insurance providers and stakeholders. - Familiarity with HIPAA guidelines and compliance standards to safeguard patient information. - Proficiency in utilizing billing software and other healthcare management tools efficiently. - Ability to analyze data effectively, recognize patterns, and implement strategic enhancements. - Collaborative mindset with robust problem-solving capabilities to address billing challenges effectively. - Prior experience in US healthcare or a related field would be advantageous. Join Ai PRACTICE MANAGEMENT LLC to contribute to revolutionizing medical billing with our efficient and automated solutions, empowering healthcare providers to prioritize patient care above all else. As an AR Caller Executive for Medical Billing at Ai PRACTICE MANAGEMENT LLC, you will play a crucial role in ensuring accurate reimbursements and enhancing revenue cycles for healthcare providers. Your responsibilities will include: - Reviewing healthcare claims and resolving denials promptly to optimize revenue flow. - Following up with insurance companies to ensure timely and accurate reimbursements. - Communicating effectively with stakeholders to address billing issues and promote seamless operations. - Analyzing data to identify trends and areas for process improvement. - Ensuring compliance with US healthcare billing policies and guidelines to maintain regulatory standards. To excel in this role, you should possess the following qualifications: - Strong understanding of healthcare revenue cycle management and medical billing processes. - Experience in claim denial management, follow-up procedures, and resolution strategies. - Excellent communication skills, both verbal and written, for engaging with insurance providers and stakeholders. - Familiarity with HIPAA guidelines and compliance standards to safeguard patient information. - Proficiency in utilizing billing software and other healthcare management tools efficiently. - Ability to analyze data effectively, recognize patterns, and implement strategic enhancements. - Collaborative mindset with robust problem-solving capabilities to address billing challenges effectively. - Prior experience in US healthcare or a related field would be advantageous. Join Ai PRACTICE MANAGEMENT LLC to contribute to revolutionizing medical billing with our efficient and automated solutions, empowering healthcare providers to prioritize patient care above all else.

Role Overview: As an AR Executive-Medical Billing, your primary responsibility will be to review AR aging reports, generate performance metrics reports, support management during audits, and participate in process improvement initiatives to enhance revenue cycle performance. Key Responsibilities: - Review AR aging reports to identify outstanding or delinquent accounts and take appropriate follow-up actions. - Generate reports on AR performance metrics such as Days Sales Outstanding (DSO), denial rates, and collection efficiency. - Support management during audits and compliance reviews by providing documentation and analysis as required. - Participate in process improvement initiatives to streamline AR workflows and improve overall revenue cycle performance. Qualification Required: - Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field. - 2+ years of experience in healthcare accounts receivable or RCM operations. - Proficiency with RCM or practice management systems (Epic, Athenahealth, eClinicalWorks, etc.) and Microsoft Excel. - Knowledge of medical billing codes (CPT, ICD-10) and insurance reimbursement processes. - Strong analytical, communication, and problem-solving skills with attention to detail. Additional Details: The Performance Indicators for this role include a reduction in AR days, an increase in the collection ratio, a high percentage of first-pass claim acceptance, and a resolution rate of claim denials and rejections. Night Shift availability is required for this full-time position located in person. (Note: Application Question(s) and Experience details have been omitted from the final JD as per the given instructions),

As an AR Caller in Dental Billing at QODORO, your role involves ensuring timely follow-up and resolution of insurance claims, reducing accounts receivable aging, and maintaining strong relationships with insurance providers. Your responsibilities will include: - Making outbound calls to insurance companies (US) to follow up on outstanding dental claims. - Reviewing and following up on pending or denied claims within the standard billing cycle. - Verifying patient insurance eligibility and coverage details to ensure accurate billing. - Maintaining detailed and up-to-date documentation of all communications and actions taken. - Generating and analyzing reports related to accounts receivable and claim status. - Ensuring deliverables meet client quality standards and compliance guidelines. To excel in this role, you should possess the following skills and qualifications: - 0.5 - 2 years of experience in Dental or Medical Billing (AR Calling). - Strong knowledge of the Accounts Receivable process and Denial Management. - Good understanding of healthcare and dental billing concepts. - Excellent communication skills (verbal and written) in English. - Strong analytical, problem-solving, and multitasking abilities. - High level of energy, enthusiasm, and attention to detail. - Experience in patient calling will be an added advantage. - Target-driven mindset with the ability to meet deadlines and performance goals. QODORO offers a range of perks and benefits to its employees, including attractive incentive and salary packages, fixed night shifts with 5 days working, employee rewards based on performance, monthly company-sponsored dinner, petrol allowance, paid leave benefits, leave encashment, paternity and maternity leave benefits, and a signing bonus upon completion of probation. At QODORO, we foster a fun, creative, and supportive work culture that promotes innovation and collaboration. Join us to be part of a team that values growth, learning, and success together. If you are interested in this opportunity, please send your resume to hr@qodoro.com or contact us at 9909291777.,

Role Overview: As a Credentialing Specialist at Collab Globus in Ahmedabad, you will be responsible for managing provider enrollment and credentialing processes with insurance companies. You will maintain accurate provider documentation, ensure compliance with credentialing regulations and timelines, and update internal systems and trackers for credentialing statuses. Key Responsibilities: - Manage provider enrollment and credentialing processes with insurance companies - Maintain accurate and up-to-date provider documentation - Ensure compliance with credentialing regulations and timelines - Update internal systems and trackers for credentialing statuses Qualification Required: - Fresh graduates with strong English communication skills - Professionals from RCM, US Healthcare AR, Medical Billing, or AR Specialist background looking to transition into Credentialing - Candidates based in Ahmedabad or willing to relocate Note: Collab Globus is open to receiving applications from fresh graduates with strong English communication skills, professionals from RCM, US Healthcare AR, Medical Billing, or AR Specialist backgrounds who are interested in transitioning into Credentialing, and candidates based in Ahmedabad or willing to relocate to the area.,

As a Support Consultant/Senior Consultant for Oracle ERP Finance, your role will involve troubleshooting, problem-solving, and optimizing financial processes within the Oracle ERP environment. You will provide functional support for Oracle ERP Finance modules like GL, AP, AR, FA, CM, etc. Additionally, you will collaborate with business users, IT teams, and vendors to understand requirements, design solutions, and deliver quality services. Your responsibilities will also include implementing best practices, documenting specifications, conducting training sessions, and monitoring system performance. **Key Responsibilities:** - Provide functional support for Oracle ERP Finance modules, such as GL, AP, AR, FA, CM, etc. - Troubleshoot and resolve issues related to data, configuration, customization, integration, performance, security, etc. - Collaborate with business users, IT teams, and vendors to understand requirements, design solutions, test scenarios, and deliver quality services. - Implement best practices, standards, and procedures for Oracle ERP Finance support processes. - Document and maintain functional and technical specifications, user guides, training materials, etc. - Conduct training sessions and knowledge transfer sessions for end users and other IT staff. - Monitor and report on the status and performance of Oracle ERP Finance systems and processes. - Stay updated on the latest trends and developments in Oracle ERP Finance domain. **Qualifications:** - Bachelors degree or equivalent in Accounting, Finance, Computer Science, Information Systems, or related field. - 3+ years of experience in supporting Oracle ERP Finance modules, preferably in a cloud environment. - Strong knowledge of Oracle ERP Finance functionalities, features, configurations, customizations, integrations, reports, etc. - Proficient in SQL, PL/SQL, BI Publisher, XML, Web Services, etc. - Experience in working with Oracle Cloud Infrastructure, Oracle Fusion Middleware, Oracle E-Business Suite, etc. - Excellent communication, interpersonal, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced and dynamic environment. - Certification in Oracle ERP Finance or related areas is a plus.,