Accounts Receivable

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

NVK's INFOTECH is looking for USA Medical Billing Field Experienced resources AdvanceMD software knowledge will be add on advantage: Salary will be best in industry, hike for last drawn will be given. WhatsApp Resume: +91-XXXXXXXXXX Work Location: NVKS INFOTECH, MIG - 366, First Floor, Arybhatta Tech park, Navanagar Hubli, Karnataka - 580025. **Job...

Job Title AR Caller Accounts Receivable Caller Experience 2-3 Years Job Summary Looking for experienced AR Callers with knowledge in US Healthcare RCM The role involves calling insurance companies resolving claim-related issues and ensuring timely payments Key Responsibilities Make outbound calls to insurance companies for claims follow-up Resolve denials...

A junior accountant's duties include **posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports**. A junior accountant is supervised by a senior accountant or accounting manager **Salary**: ₹8,133.88 - ₹14,200.31 per month Schedule: - Day...

Responsibilities:* Manage accounts payable & receivable* Ensure compliance with GAAP, TDS, GST laws* Calculate taxes accurately* Prepare financial reports using Tally ERP* Maintain balance sheets and TDS returns

We are looking for an Junior **Accounts Executive** with strong knowledge of **Tally, GST, and TDS** to manage financial transactions and ensure compliance with accounting standards. **Key Responsibilities**: ✔ Maintain accurate financial records and reports ✔ Handle **GST, TDS**, and other tax-related filings ✔ Manage accounts payable and...

Responsibilities:Manage AR calls: identify, resolve & collect outstanding balances.Maintain accurate records: denials, payments & communications.Collaborate with healthcare providers: resolve billing issues.Health insuranceProvident fund

Job Responsibilities:Processes charterer deductions for owner’s expenses in a timely manner, according to the terms outlined in charterparty agreementsTracks deductions, requests and reviews supporting documents, obtains approvals by liaising with appropriate JVCO departmentsAllocates costs to expense accounts, monitors provisions, identifies excluded...

We are seeking a detail-oriented and responsible Accountant to manage day-to-day financial transactions, handle invoicing, and assist with GST and statutory filings. The ideal candidate will have hands-on experience with Tally ERP, a solid understanding of accounting principles, and the ability to manage general accounting operations accurately and...

We are seeking a Senior Accountant to manage the day-to-day accounting operations of our organization. The ideal candidate will oversee billing, handle accounts payable and receivable, ensure accurate bookkeeping, manage tax filings, and maintain proper documentation. This role requires strong attention to detail, organizational skills, and the ability to...