Accounts Receivable Analyst
2 days ago
Maintain and update customer contact details Communicate directly with commercial customers regarding the status of their account Utilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests) Issues credits of given customers . Research and resolve payment discrepancies Provides customers with A/R Aging reports to facilitate the collection of outstanding AR Resolves valid or unauthorized deductions by entering adjustment to customers account Responsible for clearing unauthorized deductions/applying of adjustments Providing account analysis to leadership on where the account stands. Processing of customer account adjustments by means of debits/credit Assist in the close of any given financial period Respond to internal requests / inquiries within a timely manner Perform ad-hoc duties as needed Responsible for daily cash application/daily posting of cash receipts (Lockbox, ACH) as needed. The above responsibilities represent the major tasks assigned to incumbents in this job. They are not intended to be an exhaustive list of all tasks. Education, Experience and Skills: Bachelors degree in accounting with a minimum of 3+ years AP experience Ability to work independently and as part of a team Competency with SAP / equivalent ERP and Concur required Proficient in Word, Outlook, and PowerPoint Excellent Excel skills Analytical / qualitative/ problem solving skills with attention to detail required Excellent communication skills, both oral and written Strategic team player with high integrity and ethical standards Competencies Required for the Job: Working preference in US time zone at least for 4/5 hours 3-5 years of relevant experience in accounts receivable; cash applications Associates degree preferred and credits generation Data entry and Excel skills required SAP experience preferred
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Accounts Receivable Analyst
5 days ago
ahmedabad, India Aayur Solutions LLC Full timeCompany DescriptionAayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We...
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Accounts Receivable Analyst
6 days ago
Ahmedabad, Gujarat, India Aayur Solutions LLC Full time ₹ 4,00,000 - ₹ 8,00,000 per yearCompany DescriptionAayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We...
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Accounts Receivable Analyst
1 week ago
Ahmedabad, Gujarat, India Right Advisors Full time ₹ 6,00,000 - ₹ 8,00,000 per yearJob Title: Accounts Receivable Analyst USDesignation: Accounts Receivable AnalystCompany - Intas Pharma Location: AhmedabadExperience: 3.0 Year To 6.0 YearCTC Salary: 15.00 LPA To 20.00 LPAQualification - CA/ICWA /MBA Qualified with a strong academic profile Job DescriptionDescription: Maintain and update customer contact detailsCommunicate...
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Accounts Receivable Analyst
3 days ago
ahmedabad, India Right Advisors Full timeJob Title: Accounts Receivable Analyst USDesignation: Accounts Receivable AnalystCompany - Intas Pharma Location: AhmedabadExperience: 3.0 Year To 6.0 YearCTC Salary: 15.00 LPA To 20.00 LPAQualification - CA/ICWA /MBA Qualified with a strong academic profile Job DescriptionDescription: Maintain and update customer contact detailsCommunicate...
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Accounts Receivable Analyst
1 week ago
Ahmedabad, Gujarat, India Right Advisors Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearMaintain and update customer contact detailsCommunicate directly with commercial customers regarding the status of their accountUtilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests)Issues credits of given customers . Research and resolve payment discrepanciesProvides customers with A/R...
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Accounts Receivable
1 week ago
Ahmedabad, Gujarat, India RECEX Full time ₹ 6,00,000 - ₹ 8,00,000 per yearJob Description:Job Summary:The Accounts Receivable Executive is responsible for managing incoming payments, ensuring timely collection of outstanding invoices, and maintaining accurate records. This role plays a crucial part in maintaining the organization's cash flow and financial health.Key Responsibilities:Generate and send invoices to clients/customers...
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Account Receivable
1 week ago
Ahmedabad, India New Way Solution llp Full time11.01 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...
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Account Receivable
6 days ago
Ahmedabad, India Thrivibe Full timeOur 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
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Account Receivable
2 weeks ago
Ahmedabad, India New way engineering Full time11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer...
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Accounts Receivable
2 weeks ago
Ahmedabad, India Career Choice Solution Full time**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...
