Account Receivable

Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

**Roles and Responsibilities** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or inquiries - Assisting in general financial management and...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

**1.** **Designation : Executive / Sr. Executive-Receivables** Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of...

Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of agents - Maintaining MIS activities - Credit control - Cash book...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

**Roles and Responsibility**: - Processing all accounts receivable transactions (sales related billing) including the collection and allocation of customer payments and processing of customer credits. - Manage the **Direct Debits process**, including monthly billing, - Undertake Banking and receipting and debtors’ reconciliations - Manage Debtors...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

Job Title - Executive/ Sr. Executive (Total 2 Positions) - Accounts and Finance (Receivable Team) Experience - Min 3 years **Salary**: ₹30,000.00 - ₹35,000.00 per month **Speak with the employer** +91 9904808151

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

Responsibilities: - Possess a good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

**Responsibilities** - Posses good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

**Position: Officer - Accounts (International Business)** **Location: Corporate office, Ahmedabad, Gujarat** **Shift: 07:00 P.M. to 04:00 A.M.** **Responsibilities**: - Manage the sales ledger of customers to maximise net operating working capital. - Ensure timely escalation of issues/irregularities to the reporting manager. - Build strong working...

Executive - Accounts Receivable, you would: - Implement SOPs to efficiently handle billing and collection for existing and new clients - Provide relevant and useful monthly MIS on client set up, invoices issued & settlement - Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection -...

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...

**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...

Designation: - Account Receivables Executive(AR) Job Timing: - Night Shift(6 pm to 3 am) Work Mode: - Work From Office , Fixed shift Skill: - Excellent in English Communication (Verbal and written). **Salary**: From ₹18,000.00 per month Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work...