Account Receivable-hyd

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - 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...

**Job Title**:Revenue Cycle Management Denial Specialist with minimum 7 months of experience **Summary of Duties**:Extensive experience in Accounts Receivables Management, Follow-up, Denials and Appeals process. Knowledge of clinical denials, appeals and follow-up required. **Supervision Received**:Reports to Accounts Receivable Manager **Essential...

Southern Star Group of Hotels is looking for Accounts receivable Executive. Whats app your resume on 9880082711 **Responsibilities** - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for,...

**Responsibilities** - Day to day management of accounts receivables - Accounting of day to day Sales/Collection entries - Review and reconciliation of receivables, such as UPI, Payment gateway etc. - Revenue workings and related entries in books of accounts - Sales reconciliation to revenue - Group company billings - Inventory review and physical stock...

Job Title:Revenue Cycle Management Denial Specialist with minimum 7 months of experienceSummary of Duties:Extensive experience in Accounts Receivables Management, Follow-up, Denials and Appeals process. Knowledge of clinical denials, appeals and follow-up required.Supervision Received:Reports to Accounts Receivable ManagerEssential Functions: Reviews Denials...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

Company Description"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Responsibilities Day to day management of accounts receivables Accounting of day to day Sales/Collection entries Review and reconciliation of receivables, such as UPI, Payment gateway etc. Revenue workings and related entries in books of accounts Sales reconciliation to revenue Group company billings Inventory review and physical stock verification Manage...

Company Description **"Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Support duties related to accounts payable and accounts receivable functions - Verifying, allocating, posting, and reconciling accounts payable and receivable - Prepare bank deposits - Inventory Physical Verification - Taking care of compliance such as TDS & GST - Maintaining the Summary of Utilities with Due Dates & Tracking the Invoices - Analyze financial...

Follow up on payment receivable and recovery Visit client's office for reconciliation Credit control tracking and alert to sales and operations Pay: Up to ₹25,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus **Experience**: - total...

2-3 years of work experience in MIS Handling Good Stakeholder and Team Management skills Proven analytical skills required to organize and analyse multiple, complex data sets as well as strong interpersonal and organizational skills Preferred - E-commerce Industry & Accounts Receivables **Job Types**: Full-time, Regular / Permanent **Salary**:...

3-4 years of US Accounting experience, Fluent Comm skills are mandatory, Hands on experience - Excel, VLookUp, Pivot Table, Collections Expert, Handling day to day queries of clients & operations Full-time, Permanent Timing : 6:30 PM to 3:30AM (winters) & 5:30PM to 2:30 AM(Summers) - US Shift commuting service available **Salary**: ₹30,000.00 -...

Job Summary: **Responsibilities**: Accounts Receivable: Generate and send customer invoices accurately and timely. Record customer payments in the accounting system and reconcile accounts receivable ledger. Follow up on overdue accounts and communicate with customers to resolve payment issues. Investigate and resolve discrepancies in customer...

* Minimum one 1 year experience as an AR Coller US ( RCM ) - AR Follow up *Good RCM - HIPPA KNOWLEDGE AND EXPERIENCE. *US SHIFT 08 HRS. CALL ON -9021624605 **Job Types**: Full-time, Permanent **Salary**: ₹22,000.00 - ₹32,000.00 per month **Benefits**: - Paid sick time Schedule: - Day shift - Morning shift Supplemental pay types: - Commission...

As an Accounts Executive, you play a pivotal role in ensuring the financial health and integrity of the organization. **Responsibilities**: - Maintenance of accurate books of accounts and handling liaison works. - Preparation of various vouchers including cash, bank, sales, purchases, and journal entries. - Generating invoices and managing dispatch...

Looking for Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹26,958.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) License/Certification: - Tally prime Experience (preferred) Work Location: In...

Looking for Freshers Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) License/Certification: - Tally prime (required) Work Location: In person

Responsible for Managing Company's Accounts Payable and Receivable. **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Gautam Budh Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1...