▷ (Only 24h Left) Enabler - Account Receivables

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

We have Vacancy for Master Maintenance (Receivable) Position: - Account Receivable (Master Maintenance) Location: - Bodakdev, Ahmedabad Experience: - 3 Years in Hospital/Healthcare **Salary**: - Upto 35k per month for Maintenance profile Qualification - B.Com/M.Com Must have excellent MS Excel skills **Master's maintenance Team (No of open vacancy-1) -...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

**Roles and Responsibilities** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or inquiries - Assisting in general financial management and...

TitleAccounts Associate - OfficerLocationAhmedabad, GujaratQualifications & Experience- Inter CA / bachelor’s or master’s degree in accounting, Finance, or related field.- 2-3 years of experience in accounting roles.- Proficiency in accounting software (QuickBooks, Zoho) and MS Office.- Strong understanding of accounting principles and financial...

Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of agents - Maintaining MIS activities - Credit control - Cash book...

**Roles and Responsibility**: - Processing all accounts receivable transactions (sales related billing) including the collection and allocation of customer payments and processing of customer credits. - Manage the **Direct Debits process**, including monthly billing, - Undertake Banking and receipting and debtors’ reconciliations - Manage Debtors...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

Job Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team) **Experience - Min 3 years for Master Maintenance** Qualification - B.Com/M.Com PFB Job Descriptions for receivable positions. **Master's maintenance Team** **(Bodakdev, Ahmedabad)** Price Master's maintenance B2B Client opening maintaining client credit limit Sterling...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

Job Title - Executive/ Sr. Executive (Total 2 Positions) - Accounts and Finance (Receivable Team) Experience - Min 3 years **Salary**: ₹30,000.00 - ₹35,000.00 per month **Speak with the employer** +91 9904808151

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company specializing...

Executive - Accounts Receivable, you would: - Implement SOPs to efficiently handle billing and collection for existing and new clients - Provide relevant and useful monthly MIS on client set up, invoices issued & settlement - Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection -...

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

Designation: - Account Receivables Executive(AR) Job Timing: - Night Shift(6 pm to 3 am) Work Mode: - Work From Office , Fixed shift Skill: - Excellent in English Communication (Verbal and written). **Salary**: From ₹18,000.00 per month Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...