Accounts Receivable Analyst

Position SummaryThe Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication. With a customer service-oriented approach, this role establishes reasonable payment terms, manage portfolios, and ensure compliance with state and...

Position SummaryThe Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication. With a customer service-oriented approach, this role establishes reasonable payment terms, manage portfolios, and ensure compliance with state and...

Required experienced USA based medical billing Account receivables expertise on Anesthesia Speciality. **Salary**: ₹350,000.00 - ₹550,000.00 per year Schedule: - Evening shift Work Location: One location **Speak with the employer** +91 9654539399

Assist in streamlining the accounts receivable process Maintain accounts receivable records to ensure aging is up to date. Understanding of basic principles of finance, accounting, and bookkeeping Communicate discrepancies to management team Experience in accounts receivable **Job Types**: Full-time, Permanent Pay: ₹240,000.00 - ₹480,000.00 per...

More than 2 to 4 years of exp in Account ReceivableCandidate should be good at advanced excel.Notice period:- 1 monthThe position involves driving Collection Accounting & Assurance for the entire offline business of the company with a clear focus on Order to Cash monitoring for the entire gamut of 1000+ Stores. The position is responsible for daily...

Overview:The AccountReceivable Executive plays a crucial role in the financial healthof the organization by managing the accounts receivable process. Inthis position the individual is responsible for ensuring timely andaccurate invoicing monitoring outstanding balances and activelypursuing collections. The role requires a detailoriented andorganized...

Job Role - Account Receivable Department - Finance & Logistics Qualification - B.Com (previous work on oracle will be preferred) Experience - minimum 1 year Location - IT Hub, Tech Zone, Greater Noida Working Days - 6 days - Responsible for Timely and accurate processing of Customer Invoices under E Invoicing and GST Compliance. - Reconciliation with...

Accountant | Tally ERP | Account receivable Company: Digicrome Academy Location: Onsite Level: Fresher to 6 Months **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite...

Urgent hiring Account Receivable Executive for Greater Noida location Salary 30-40k per month CTC, Qualification - B.Com or relevant degree in commerce or finance, Experience 1-3 years in account receivable, good communication skill.Good knowledge of Ledger reconciliation, Payment followup with clientBill generation and maintain the account for delay...

Director - Accounts ReceivableIf you want to do more with your healthcare career and deepen your knowledge of healthcare revenue cycle management, you have to look at your healthcare business processes from the customers lens. Get smarter about the business of healthcare, join a company that values your work and enables you to become a true partner to your...

**JOB PROFILE- ACCOUNTS RECEIVABLE (CREDIT CONTROLLER)** **Roles & Responsibilities**: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

**Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

Director - Accounts ReceivableIf you want to do more with your healthcare career and deepen your knowledge of healthcare revenue cycle management, you have to look at your healthcare business processes from the customers lens. Get smarter about the business of healthcare, join a company that values your work and enables you to become a true partner to your...

**Job description** - Provide daily/weekly/monthly reporting on the accounts and task - Meet or exceed all department performance goals - Assist with process improvement initiatives as assigned - Process accounts receivables transactions - Perform account reconciliation in regular and accurate manner - Communicate with internal and external customers through...

_**Roles & Responsibilities**:_ - Generate and send invoices to customers based on sales orders or service contracts. Ensure accuracy of invoice details including product or service description, quantities, prices, and terms. - Willing to travel within the city, outside area wherever required. - Maintain accurate and up-to-date records of customer accounts,...

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 diversity and inclusion,...

About RateGain: Founded in 2004 and headquartered in India, RateGain Travel Technologies Limited (NSE,BSE: RateGain) is a provider of SaaS solutions and one of the world’s largest processors of electronic transactions and price points for travel and hospitality. It works in more than 100 countries with its 2,200+ customers—including 8 Fortune500...

About RateGain: Founded in 2004 and headquartered in India, RateGain Travel Technologies Limited (NSE,BSE: RateGain) is a provider of SaaS solutions and one of the world’s largest processors of electronic transactions and price points for travel and hospitality. It works in more than 100 countries with its 2,200+ customers—including 8 Fortune500...

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

Job Responsibilities:Manage and oversee the billing process for all clients, ensuring timely and accurate invoicing.Review client contracts and ensure billing complies with agreed-upon terms.Generate and send invoices to clients for services rendered, keeping track of various billing cycles.Monitor client accounts and follow up on overdue payments,...