Accounts Receivable Associate

We are looking for an experienced Field Engineer with strong hands-on expertise in Accounts Receivable. The ideal candidate should have 2–3 years of experience in Accounts receivableJob Description Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange...

Position Summary :This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Responsibilities:Set objectives for the accounts...

Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, MumbaiPosition: Accounts Payable/Accounts Receivable ManagerLocation: Mumbai, IndiaDepartment: FinanceReports To: Finance DirectorJob Summary:We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive...

Business UnitResolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle solutions. As we continue to expand, we...

Company overview:TraceLink's software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines to patients who need them, anywhere in the world.Founded in 2009 with the simple mission of protecting patients, today...

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

Perform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call analysis for the claim follow-upProvide accurate...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

We are looking for an experienced Field Engineer with strong hands-on expertise inAccounts Receivable.The ideal candidate should have 2–3 years of experience in Accounts receivableJob DescriptionCollects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange...

ACCOUNTS RECEIVABLE – CONSULTANT LEVEL JOB DESCRIPTIONFollow up on outstanding from customers as per agreed credit termsPerform account reconciliationsMonitor customer account details for non-payments, delayed payments, and other irregularitiesResearch and resolve payment discrepanciesGenerate age analysisReview AR aging to ensure complianceMaintain...