Accounts Receivable Executive

**We are hiring Ahmedabad location ( Manufacturing / Industrial )** **Account Receivable (Payment Collection) Executive - MANUFACTURING / INDUSTRIAL - AHMEDABAD** 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 1 Years of Experience 3 Department Sales 4 CTC As per company norms 5 Gender Female, Male 6 Location S G...

**Roles and Responsibility** - Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adheres to the quality standards - Outbound calls to insurances for claim status and eligibility...

**Roles and Responsibility** - Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adheres to the quality standards - Outbound calls to insurances for claim status and eligibility...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**Designation : Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team) for **_**Banking Team**_ **No. of Position : 02 (Male)** **Location : Ahmedabad** **Education : BCom / MCom** **Experience : 1 Year** **Salary : up to 25-30k CTC** **Must have excellent MS Excel skills** **JD**: **1)Paid Payments in LIMS/MSD** **2)All bank...

Roles and Responsibility Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable. Understand the client requirements and specifications of the project Ensure that the deliverable to the client adheres to the quality standards Outbound calls to insurances for claim status and eligibility verification Denial...

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...

**Job description** Calling US Health Insurance companies for Accounts Receivables Follow Ups, Denials Resolution and Analysis work along with client communication. Experience : 7 - 10 years **Salary**: ₹18,519.57 - ₹39,884.14 per month **Benefits**: - Provident Fund Schedule: - Monday to Friday - Night shift - US shift **Experience**: - total...

**Job Title: Executive - Accounts Receivable** **(Australian Bookkeeping and Admin)** **Openings: 1** **Role and Responsibilities**: **Responsibilities**: 1. **Preparing Invoices**: - Gather and verify invoices for appropriate documentation before payment. - Ensure accuracy and completeness in invoice details. 2. **Following Up with Customers**: -...

**We will have the first chance to join in a Immedidate** Organic Coatings Limited is Public Limited company & in the business of Offset Ink manufacturing unit. We have vacancy of **Account Executive **in our Unit as below. Designation : Account Executive Experience : 1-3 Year 15,000 to 25,000 as per interview. Location : Umaraya village, Padara,...

**We will have the first chance to join in a Immedidate** Organic Coatings Limited is Public Limited company & in the business of Offset Ink manufacturing unit. We have vacancy of **Account Executive **in our Unit as below. Designation : Account Executive Experience : 1-3 Year 15,000 to 25,000 as per interview. Location : Umaraya village, Padara,...

**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...

**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...

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

From 8 to 10 year(s) of experience - ₹ 3.5-4 Lacs P.A. - Vadodara**Roles and Responsibilities** Job Opening for Executive Accounts having 8 to 10 Years of experience in any manufacturing company. - Account Payable - Account receivable - Inventory - Audit - GST - TDS - Role:_Accountant / Accounts Executive - Salary:_ 3.5-4 Lacs P.A. - Industry:_Engineering...

**We have job opening for Accounts Executive for LED Lights Manufacturing Industry in Jarod, Vadodara.** Designation: Accounts Executive Qualification: B.Com / M.Com Experience : Min 1 to 4 Years Location: Jarod, Vadodara. Foreign Exchange gain / Loss Booking GSTR 1, Data Preparation & Filling Return before due date Bill of entry closure...

**We have job opening for Accounts Executive for LED Lights Manufacturing Industry in Jarod, Vadodara.** Designation: Accounts Executive Qualification: B.Com / M.Com Experience : Min 1 to 4 Years Location: Jarod, Vadodara. Foreign Exchange gain / Loss Booking GSTR 1, Data Preparation & Filling Return before due date Bill of entry closure...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...