Hiring For Accounts Receivable

Hi,We have a job opening for an US Healthcare AR Associate with a leading BPO.Job Location- Vashi, Navi MumbaiMin exp 1.5 yr to 2.5yr AR Experience (Medical billing RCM and not Account/Payroll)Department:Revenue Cycle Management (RCM)Reports To: AR Team Lead / AR ManagerLocation: [Navi Mumbai - WFO] [Navi Mumbai, Maharashtra]Job Type: [Full-time]Job...

We are hiring Fresher for multiple projects in Accounts Receivables & Financial Analyst role.Completed graduation / Post graduation in commerce streamFreshers preferred or with at-least 1 year of accounting experience.Good communications skillsGood in accounting knowledgeGood in MS Excel - Vlookup & HlookupShifts :Female : 6:30 am to 3:00 pmMale : 3:00 pm to...

Position - Requirement of Financial Reporting Accountant, Capitalization Accountant and Receivables Accountant Qualifications - M.com/MBA/CA Semi Qualified Salary per month Experience years Roles and Responsibilities: 1. Candidate should be able to work independently. 2. Candidate should have good knowledge of Financial Reporting & MIS. 3. Candidate should...

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

We’re Hiring | Accounts Receivables & Reconciliation ManagerLocation: Marol, Andheri | Work Mode: Mon-Sat (On-site)Experience: 6–8 Years (Credit Control, AR & Reconciliation)Contact: SHAKSHI SINGH | | Client: Confidential (Consumer Brand)About the Role:We’re seeking a Credit Controller & Reconciliation Manager to drive efficient credit control,...

 Key Responsibilities:Manage accounts receivables and follow up with insurance companies to resolve denials and delays.Ensure proper documentation and compliance with US healthcare regulations.Maintain detailed records of calls and claim status in billing software.Coordinate with internal teams to ensure timely and accurate billing. Eligibility...

Hiring for the role of Accounts Receivable,Checking Agreements with ClientsSales invoicesMIS records Collection reportReconciliation of customer ledgers Customer records creation in accounting software Accounting in Zoho books.

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

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 an...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...