Account 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...

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...

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...

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...

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...

Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

**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...

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 -...

**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...

**1.** **Designation : Executive / Sr. Executive-Receivables** 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...

**Roles and Responsibility**: - Processing all accounts receivable transactions (sales related billing) including the collection and allocation of customer payments and processing of customer credits. - Manage the **Direct Debits process**, including monthly billing, - Undertake Banking and receipting and debtors’ reconciliations - Manage Debtors...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

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...

**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 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** - 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...