Accounts Receivable

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 Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

**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...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

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...

**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...

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 -...

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

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 Claim status & update...

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, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...