Accounts Receivable Specialist

Accounts Receivable Specialist Role">The role of the Accounts Receivable Specialist is to ensure timely and accurate payment from customers. The specialist will be responsible for managing accounts receivable, performing collections, and resolving any issues that may arise during the process.">Key Responsibilities:">">Review unpaid provider claims and follow...

Cavitak, a Value Added Technology Distribution Company. Our head office is located in Ahmedabad, Gujarat, with a team spread across PAN India. This role offers a chance to grow with our major vertical in distribution. Role Description:Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. Communicate with...

About JobGreetings form Teamware Solutions a division of Quantum Leap Consulting Pvt. LtdJob Description:Title: Accounts Receivables - Manager / Senior Associate.Exp – 5-7YrsLocation : BangaloreNotice Period: Immediate Joiners PreferredMandatory Skills:Job Description:Title: Accounts Receivables - Manager / Senior Associate.Exp – 5-7YrsLocation :...

Key Account Resolution SpecialistWe are seeking an experienced Key Account Resolution Specialist with a strong background in Oncology billing and collections. The ideal candidate should have at least 3 years of AR calling experience specifically in oncology, excellent communication skills, and the ability to handle complex claim resolutions while ensuring...

Are you motivated and enthusiastic about handling accounting solutions? If your answer is a resounding yes, then we are hunting for you. As a Accounts Receivables you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic...

**Join Koenig if the following applies to you**: - I prefer a job which takes me come out of my comfort zone - I take total ownership of results - I possess the following skills: - o Hard working attitude - o Diligence - o Discipline - o Self-motivation - o Learning curiosity We prefer to hire from small towns where there are less job opportunities. **KS...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

Job Summary **Experience**: 4 + years **Notice period**: Immediate - 15 days **Location**: Pune/Bangalore UK & US Shifts **Requirements**: Experience in - Accounts receivable - Collections process - Billing - General Ledger - Excellent Communication About Company In our company, our purpose is Building a better working world. The insights and quality...

Duties and Responsibilities:Accounts Receivable tasks. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. Application of Cash Receipts to Customer Accounts Processing AR& SO credits – Generating Credit memo's in customer account when...

**What's this role about?** **Job Responsibilities & Requirements**: - Responsible for making outbound calls to delinquent accounts and make payment arrangements. - Handle inbound calls from customers regarding account status. - Must have US/UK collections background and good knowledge on accounts receivable process. - Escalate issues to the appropriate...