Account Receivable Executive

Job Title: Accounts Receivable ExecutiveJob Summary:We are seeking an experienced Accounts Receivable Executive to join our team in Ahmedabad. The ideal candidate will have a minimum of 6 months of experience in AR Calling and excellent communication skills.Responsibilities:Call insurance companies to follow up on claims filed to expedite payment.Check the...

Accounts Receivable ExecutiveWe are seeking an experienced Accounts Receivable Executive to join our team. As an AR Executive, you will be responsible for following up with insurance companies to expedite payment for claims filed. Your excellent communication skills and ability to work independently will make you a valuable asset to our...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...

**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...

Call HR at 9142201817 Salary 35K Location : Near Wide Angle Cinema, S. G. Highway, Ahmedabad, Gujarat 380015 Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and PGs and Bank reconciliation...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**Key Responsibilities**: - Manage the full accounts receivable process, including invoice preparation, payment tracking, and collections. - Prepare and maintain records of financial transactions. - Utilize Tally software for accounting entries, invoicing, and reconciliations. - Update and maintain Excel spreadsheets for financial data tracking and...

**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...

**Job Profile at JG University** **Position**: Accounts Receivable cum Admin Executive **Location**: Ahmedabad **Department**: Finance / Administration **Reports To**: CFO **Position Overview**: The Accounts Receivable cum Admin Executive will be responsible for managing the accounts receivable functions within the university while also handling various...

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 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**: -...

**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...

Specialization/Experience: Preferably Commerce Graduate/Well-verse with Computer Applications. Designation: Receivable Executive - 1 Job Profile: Receivable Executive **SR.NO.** **1.** To ensure all timely payments follow ups and keep the record of the outstanding as per procedure we have laid down. **2.** To communicate with the clients in delay...

Specialization/Experience: Preferably Commerce Graduate/Well-verse with Computer Applications. Designation: Receivable Executive - 1 Job Profile: Receivable Executive **SR.NO.** **1.** To ensure all timely payments follow ups and keep the record of the outstanding as per procedure we have laid down. **2.** To communicate with the clients in delay...

**Account Receivable Collector Job Description**We are seeking a skilled Account Receivable Collector to join our team at allin1jobs. As an Account Receivable Collector, you will be responsible for following up with insurance companies to expedite payment for claims filed by our clients.**Key Responsibilities:**Minimum 6 months+ of experience in Account...

Responsibilities Post and process the journal entries to make sure that all transactions have been recorded. We use ERP and tally Update the accounts receivables and issue invoices as and when needed. Update the accounts payable and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial...

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** **Job description** ob description - AR follow up/Insurance calling - Medical billing company - Denial management - Appeal submission - VOB and Authorization Knowledge - Streamline the billing process by addressing potential issues related to benefits and authorization upfront. - Investigating and resolving claim denials by insurance...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...