Accounts Receivable Specialist

Job Title: Accounts Receivable SpecialistLocation: B-21, Sector 8, NoidaDepartment: Finance & AccountsReports To: Finance Manager / Accounts ManagerJob Summary:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the companys billing and collections processes with accuracy and efficiency. This role is responsible for...

Job DescriptionWe are seeking a highly skilled professional to join our team as an Accounts Receivable Specialist. The ideal candidate will have expertise in Tally, Quick Book, and SAP, with a strong understanding of accounts receivable processes and procedures.Key ResponsibilitiesManage and process invoices, payments, and credits accurately and...

Job Title: Account Receivable SpecialistWe are seeking a highly organized and detail-focused individual to manage our accounts receivable operations.The ideal candidate will be responsible for maintaining accurate and up-to-date records, ensuring compliance with statutory requirements and organizational policies.Key Responsibilities:Accurately match customer...

We are seeking an experienced Senior Accounts Receivable Specialist to join our finance team.

Company DescriptionWe suggest you enter company details here.Role DescriptionThis is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate...

Hi Applicants,We're hiring for the role of Management Trainee Position for Accounts Receivable. Location- Noida, Uttar Pradesh, IndiaExperience- 3 to 7 yearsShifts- US Shift5 days WFONotice period- Immediate to Max 20 days. Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people...

Greetings from Avaada Group Avaada is one of the leading Renewable Energy IPPs in India. Our aspiration is to be an 11 GW company by 2025, and we are marching strongly with an operational capacity of ~2 GW spread across various states like Gujarat, Maharashtra, Rajasthan, Karnataka, Uttar Pradesh, Bihar, Tamil Nadu etc.  There is an under implementation...

Role & responsibilitiesGood understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital.Minimum 1.6 year of Relevant Experience as AR Caller.Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management.Exposure in denial management.Responsible for calling insurance companies in USA on behalf of doctors/physicians...

Role & responsibilitiesAccounts Payable (AP):Process vendor invoices in compliance with internal policies and GST regulations.Handle vendor reconciliations and resolve discrepancies on a timely basis.Ensure timely and accurate payments to vendors and contractors.Monitor advances to vendors and ensure timely settlement.Coordinate with procurement and site...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions.Job Responsibilities:1. Post entries on a day-to-day basis.2.