Accounts Receivable Executive

Company DescriptionWe suggest you enter company details here.Role DescriptionThis is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. Job Responsibilities: 1. Post entries on a day-to-day basis. 2.

Greetings from Avaada Group Avaada is one of the leading Renewable Energy IPPs in India. Our aspiration is to be an 11 GW company by 2025, and we are marching strongly with an operational capacity of ~2 GW spread across various states like Gujarat, Maharashtra, Rajasthan, Karnataka, Uttar Pradesh, Bihar, Tamil Nadu etc.  There is an under implementation...

Responsibilities:* Manage accounts receivable process from order to cash* Ensure accurate billing and invoicing* Reconcile bank statements and vendor balances* Process payments promptly

Job Title: Accounts Receivable SpecialistLocation: B-21, Sector 8, NoidaDepartment: Finance & AccountsReports To: Finance Manager / Accounts ManagerJob Summary:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the companys billing and collections processes with accuracy and efficiency. This role is responsible for...

Job DescriptionWe are seeking a highly skilled professional to join our team as an Accounts Receivable Specialist. The ideal candidate will have expertise in Tally, Quick Book, and SAP, with a strong understanding of accounts receivable processes and procedures.Key ResponsibilitiesManage and process invoices, payments, and credits accurately and...

We are seeking a detail-oriented Accounts Executive to join our finance team in managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory requirements.The ideal candidate will be responsible for matching customer payments with AR ledger entries, investigating discrepancies, and resolving issues in a timely...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.Interested candidates can apply directly via LinkedIn or send their resume to : ...

Role & responsibilitiesGood understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital.Minimum 1.6 year of Relevant Experience as AR Caller.Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management.Exposure in denial management.Responsible for calling insurance companies in USA on behalf of doctors/physicians...

Role & responsibilitiesAccounts Payable (AP):Process vendor invoices in compliance with internal policies and GST regulations.Handle vendor reconciliations and resolve discrepancies on a timely basis.Ensure timely and accurate payments to vendors and contractors.Monitor advances to vendors and ensure timely settlement.Coordinate with procurement and site...