Receivable Executive

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

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...

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...

**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...

**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...

**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...

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...

**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...

**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...

**Job Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team)** **No. of Positions : 2** **Location - Bodakdev, Ahmedabad** **Experience - Min 3 years for Receivable Team** **Qualification - B.Com / M.Com** **CTC Budget - Up to 35k per month** **Must have excellent MS Excel skills** **Recovery team (Corporate Office)...

**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...

**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...

**Designation : Accounts and Finance (Receivable Team) - Banking Team** **No. of Position : 01 ( MALE )** **Location : Bodakdev, Ahmedabad** **Education : M.Com/B.Com** **Experience : Min 1 year** **Salary : Upto 30k per month CTC** **Excel: Required good exposure in Advance Excel** **JD**: Paid Payments in LIMS/MSD All bank...

**Position** - Accounts Receivable Executive **Location** - Ahmedabad Address - Kamod Circle, S.P. Ring Road, Ode, Daskroi, Ahmedabad **Work Days**: - 6 days working **Exp**: 2+ yrs **Salary**:upto 4 LPA **Responsibilities**: - Customer Visit: - Visit your local customers time to time for Payment follow up & Reconciliation. - Customer Visit: - New...

**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 companies. - Appealing...

**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 companies. - Appealing...

**Responsibilities**: - **Team Management**: Manage and mentor a team of commercial associates, fostering a collaborative and results-driven environment. - **Cash Management**: Oversee cash handling processes, ensuring accuracy and compliance with financial standards. - **Reconciliation Oversight**: Provide guidance and oversight for reconciliation tasks to...