Accounts Receivable Professional

1 day ago


Jamnagar, Gujarat, India beBeeReceivables Full time ₹ 8,00,000 - ₹ 12,00,000

Accounts Receivable Specialist Role

The ideal candidate will possess exceptional organizational skills and attention to detail, with the ability to manage multiple tasks simultaneously.

  • Key Responsibilities:

    1. Billing & Invoicing:

      • Generate, review, and distribute client invoices ensuring accuracy and compliance with accounting standards.
      • Prepare and review customer statements and bills to maintain accuracy of financial records.
    2. Payment Processing & Account Management:

      • Process and record incoming payments, applying them to appropriate accounts.
      • Monitor receivable balances, track overdue accounts, and follow up with clients for timely collections.
      • Investigate and resolve payment discrepancies, billing issues, and customer queries.
    3. Reporting & Reconciliation:

      • Prepare accounts receivable reports including aging analysis and collection activities.
      • Process account adjustments, issue credit memos, and support reconciliations with other departments.
      • Assist with month-end and year-end closing activities.
    4. Customer Dispute Resolution:

      • Handle disputes, deductions, and chargebacks with professionalism.
      • Ensure swift resolution to maintain positive client relationships.
    5. Compliance, Documentation & Controls:

      • Maintain organized and confidential records of invoices, receipts, and correspondence.
      • Ensure compliance with company policies, internal controls, and financial regulations.
      • Provide necessary documentation and support for internal and external audits.
    6. Process Improvements & Collaboration:

      • Participate in process improvement initiatives within accounts receivable.
      • Collaborate with cross-functional teams to enhance overall efficiency.


  • Jamnagar, Gujarat, India beBeeAccounting Full time ₹ 60,00,000 - ₹ 85,00,000

    Accounts Receivable SpecialistWe are seeking a highly motivated and detail-oriented accounting professional to manage our accounts receivable operations.This is an excellent opportunity to gain hands-on experience in a fast-paced environment, where you will be responsible for managing day-to-day accounting tasks, preparing accurate financial reports,...


  • Jamnagar, Gujarat, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 12,00,000

    Financial Operations AssociateAbout the Role:We are seeking a detail-oriented and proactive Financial Operations Associate to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.Key Responsibilities:Monitor and manage accounts...


  • Jamnagar, Gujarat, India beBeeArrecoveries Full time ₹ 6,00,000 - ₹ 10,00,000

    Accounts Receivable ExpertWe are seeking an experienced Accounts Receivable Specialist to join our team.About the Role:The ideal candidate will have a strong background in accounts receivable, with experience in managing and recovering outstanding payments from customers. They will be responsible for ensuring that all billing processes are followed correctly...


  • Jamnagar, Gujarat, India beBeeDenialManagement Full time ₹ 50,40,000 - ₹ 72,00,000

    Job Overview:We are seeking experienced professionals to manage accounts receivable for US healthcare clients. If you have expertise in RCM, AR calling, denial management, and AR analysis, we'd love to hear from you.Key Responsibilities:Manage accounts receivable for US healthcare clientsAnalyze and resolve denial issuesUtilize expertise in AR analysis to...


  • Jamnagar, Gujarat, India beBeeReceivables Full time ₹ 5,00,000 - ₹ 10,00,000

    Collection Management Specialist Job Profile:Key Responsibilities:Follow up with customers to collect all dues in a timely and accurate manner.Liaise with hotel teams to resolve customer disputes and issues related to invoices.Coordinate with hotels and customers to reconcile accounts and obtain annual balance confirmations.Monitor outstanding ledgers and...


  • Jamnagar, Gujarat, India beBeeSpecialist Full time ₹ 60,00,000 - ₹ 75,00,000

    About the Role:We are seeking a detail-oriented Accounts Payable and Receivable Specialist to support our Finance team. This role is responsible for managing accounts payable and receivable functions, reconciling accounts, and ensuring accurate financial reporting.This specialist will verify, process, and reconcile vendor invoices in a timely and accurate...


  • Jamnagar, Gujarat, India beBeeAccounting Full time ₹ 7,50,000 - ₹ 9,00,000

    Job Title: Senior Accounting ProfessionalThis is a role for an experienced professional to lead the finance and accounting function in a fast-growing organization.The Senior Accounting Professional will be responsible for overseeing the complete accounting function of the company, ensuring accuracy, compliance, and efficiency.About the Role:Lead and manage...


  • Jamnagar, Gujarat, India beBeeAccountant Full time ₹ 12,00,000 - ₹ 24,00,000

    Job Overview:Sikich is a global company specializing in Accounting, Advisory and Technical professional services. With employees across the globe Sikich ranks as one of the largest professional services companies in the United States.Key Responsibilities:Conduct daily accounting tasks including Accounts Payable management and Accounts Receivable...


  • Jamnagar, Gujarat, India beBeeOncology Full time ₹ 40,00,000 - ₹ 80,00,000

    Remote Oncology AR Specialist Job OpportunityWe are seeking a skilled Remote Oncology AR Specialist to join our team.The ideal candidate will have 3+ years of experience in AR calling, specifically in oncology, and possess excellent communication skills.Key Responsibilities:Follow up on oncology-related claims and resolve outstanding accounts receivable by...


  • Jamnagar, Gujarat, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Financial Operations AssistantKey Responsibilities:Reconcile bank transactions on a daily, weekly and monthly basis to ensure accuracy.Analyze discrepancies between bank statements and company records to identify causes.Manage accounts payable and receivable with timely posting in the accounting system.Financial Reporting & Compliance:Assist in...