Account Receivable

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Recovery** **No. of Position**: 2 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: -...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Banking** ** Recovery** **No. of Position**: 4 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact...

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...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...

**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**: -...

**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...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

**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...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership - Review 120+ AR for collection feasibility and determine adjustments required - Propose process improvements to address repeated issues or trends - Maintain communication with Payors...

Job Location: Ahmadabad Responsibilities include but not limited to: - Review AR Aging Detail and create monthly spreadsheets for Parity India. - Process credit card transactions for Parity India. - Post payments for customers in Tally - Research payments sent from customers when needed. - Prepare statements as needed for all customers. - Work with...

**Designation : Accounts and Finance (Receivable Team) - Recovery Team** **No. of Position : 02 ( 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**: Handing complete Debtor Recovery Debtor Review as per...

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

**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...

The **Accounts Receivable - Payment Follow-Up Specialist** ensures timely collection of payments and manages overdue accounts. **Effective communication and negotiation skills in English** are essential for managing client relationships and ensuring compliance with payment terms The role involves maintaining accurate records of all communication and...

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...

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...

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 -...

11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer...