Account 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...

**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: - Account Receivables Executive(AR)** **Job Timing: - Night Shift(6 pm to 3 am)** **Work Mode: - Work From Office** **Work Location: - Iscon Cross Road, Sg Highway, Ahmedabad** **Responsibilities**: - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection -...

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...

Designation: Accounts Receivable Skills and Experience: Proven Accounts Receivable and general administration experience (1-2 Years) Min Bachelor Degree Intermediate Communication skills (Verbal & Written) Knowledge of the basic principles of business operations Good time management skills A good work ethic with attention to detail Friendly and well...

**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...

**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...

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...

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...

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 -...

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...

**Company**: Nayara Energy **Location** Ahmadabad **Experience** 8-10 Years **Key Skills** financial reporting, MIS, Project Management, Process Improvement, Bank Reconciliation, Direct&Indirect Taxation, Accounts Receivable, Freight, Auditing **Position: Controller - Accounts Receivable** **Experience: 8 to 10 years** **Location: Ahmadabad** **Job...

Job Title: Accounts Receivable Deductions AnalystLocation: AhmedabadCompensation: 6.5 LPANotice Period: Immediate JoinerJob Description:As an Accounts Receivable Deductions Analyst, you will play a crucial role in ensuring timely and accurate resolution of deductions, maintaining positive relationships with customers, and optimizing cash flow for the...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

Job Title: Accounts Receivable Deductions AnalystLocation: AhmedabadCompensation: 6.5 LPANotice Period: Immediate JoinerJob Description:As an Accounts Receivable Deductions Analyst, you will play a crucial role in ensuring timely and accurate resolution of deductions, maintaining positive relationships with customers, and optimizing cash flow for the...

Job Title: Accounts Receivable Deductions Analyst Location: Ahmedabad Compensation: 6.5 LPA Notice Period: Immediate Joiner Job Description: As an Accounts Receivable Deductions Analyst, you will play a crucial role in ensuring timely and accurate resolution of deductions, maintaining positive relationships with customers, and optimizing cash flow for...

Job Title: Accounts Receivable Deductions AnalystLocation: AhmedabadCompensation: 6.5 LPANotice Period: Immediate JoinerJob Description:As an Accounts Receivable Deductions Analyst, you will play a crucial role in ensuring timely and accurate resolution of deductions, maintaining positive relationships with customers, and optimizing cash flow for 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...