Accounts Receivable Collection Analyst

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

WE ARE HIRINGAs an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

WE ARE HIRINGAs an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

Job Title: Accounts Receivable Specialist Location:Sleepy Owl Coffee HQ Address: 74, Link Rd, Block M, Lajpat Nagar III, Lajpat Nagar, New Delhi, Delhi 110024 **Job Type**:Full-Time Job Summary: We are looking for an Accounts Receivable Specialist with 3-4 years of experience to manage customer payments, process invoices, and ensure timely collections....

Processing, verifying, and posting receipts for goods. - Researching and resolving account discrepancies. - Processing & recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to...

**Responsibilities -** Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. To prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims. To check the appropriateness of the...

Roles & Responsibilities: - 1.Raising the day to day Invoices. 2.Recording daily payments and performing accounts reconciliations. 3.Sending reminders and following up with customers on overdue invoices as per laid down procedures. 4.Liaison internally with other teams to resolve service/billing related issues so that payments are timely received....

Hi Everyone We are Hiring for US accounting Executive Having Experience of Min 6 months to 1.5 years. (MOHALI LOCATION)(NIGHT SHIFT) Must have worked in US Accounting. *Cold Calling for recievable and payables status. *Accounts Receivable, is in charge of managing a specialised portfolio of important clients on a daily basis. *Enhancing the status of...

Responsibilities: - Perform Daily Accounting/Bookkeeping Tasks. - Bank Reconciliation using Xero, QuickBooks. - Account Payable / Accounting Receivable Management. - Prepare Financial Reports, Query Report and submit it to reviewer. - Keep your knowledge up-to-date with latest updates in the taxation. - Ensure clients is getting un-interrupted service all...