Account Receivable

**Responsibilities for Accounts Receivable** - Maintain precise records of all incoming payments - Prepare and send invoices to clients - Contact clients as needed to ensure payment of outstanding invoices - Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit...

**Responsibilities for Accounts Receivable** - Maintain precise records of all incoming payments - Prepare and send invoices to clients - Contact clients as needed to ensure payment of outstanding invoices - Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit...

**Roles and Responsibilities** - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Preparing bills receivable, invoices and bank deposits. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. **Qualifications**: - Bachelor's degree in...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Preparing bills receivable, invoices and bank deposits. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. **Qualifications**: - Bachelor's degree in...

Roles and Responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. To prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims. To check the appropriateness of the...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with Invoicing staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

**Shift Timings**: 1PM to 8 PM IST (UK Shift) **Roles and Responsibilities** - Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger - Reconcile payments of the client. Compare details given by client with the open invoice in the system. - Summarizes receivables by maintaining invoice accounts; coordinating monthly...

Account Receivable Analysist (USA Calling Process) **Company Overview**: We are a leading HR Consulting firm with a focus on staffing/recruitment service. We are currently seeking a highly motivated and dedicated individual for one of the reputed company, as a Process/Sr. Process Associate for USA based calling process. This role offers an exciting...

**Profile**: - Accounts Receivables Executive(US Accounting) **Location** - Mohali (On-site) **Job Timings** - 5:30 p.m. (IST) to 2:30 a.m. (IST) - Night Shift Monday to Friday (5 days working) **Prerequisite**: - Fluent Communication skills in English_ **Responsibilities**: - Documents financial transactions by entering account information. - Recommends...

**Company Description** Geesha Solutions Private Limited is a full-service digital marketing agency headquartered in Mohali, India. We have a deeply talented team of project managers, web designers, content writers, social media specialists, and search engine optimization specialists. Our team creates inspiring websites that not only look good but will...

**Roles and Responsibilities** - The core function of this role is to liaise with our clients to help resolve complex invoice queries. - You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a client focus to protect...

**Profile**: - Accounts Receivables Executive(US Accounting) **Location** - Mohali (On-site) **Job Timings** - 5:30 p.m. (IST) to 2:30 a.m. (IST) - Night Shift Monday to Friday (5 days working) **Salary Range** - Upto 35k pm **Prerequisite**: - Fluent Communication skills in English_ **Responsibilities**: - Documents financial transactions by entering...

Manage vendors payment via CHQ.,NEFT,RTGS etc. - Bank Entries, Bank Reconciliation & Reconcile Vendors & Customer's Accounts. - Preparation of Debtors & Creditor's Outstanding and Overdue Reports. - Handling daily basis matters related to Bank, Customer & Vendor's Accounts. - Import Payments & Export Receipts Entries. - Preparation of daily basis Bank...

Manage vendors payment via CHQ.,NEFT,RTGS etc. Bank Entries, Bank Reconciliation & Reconcile Vendors & Customer's Accounts. Preparation of Debtors & Creditor's Outstanding and Overdue Reports. Handling daily basis matters related to Bank, Customer & Vendor's Accounts. Import Payments & Export Receipts Entries. Preparation of daily basis Bank Balance Report...

Maintaining assigned accounts and providing ongoing customer support. - Assisting head manager Pay: ₹25,000.00 - ₹32,000.00 per month **Benefits**: - Provident Fund Schedule: - Night shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Mohali, Punjab (required) Ability to Relocate: - Mohali, Punjab: Relocate before...

**INTERNATIONAL LOGISTICS ACCOUNTS RECEIVABLES** Should be comfortable in **NIGHT & ROTATIONAL SHIFTS.** **!! WALK IN INTERVIEW !! WORK FROM OFFICE ONLY !!** We are a logistics company based in Canada with inland and interstate trucking at its heart. We are in close networks with Canadian Rails and Ports and pick up and return freight from/to either of...