Account Receivable Executive

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Krishna UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance HeadJob Purpose:To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies...

**Key Responsibilities**: - Manage the full accounts receivable process, including invoice preparation, payment tracking, and collections. - Prepare and maintain records of financial transactions. - Utilize Tally software for accounting entries, invoicing, and reconciliations. - Update and maintain Excel spreadsheets for financial data tracking and...

**Job Title**: Accounts Receivable Executive (Night Shift) **Company**: Jcare Billing Solution Pvt. Ltd. **Location**: Paldi Road, Ahmedabad **Job Type**: Full-Time | Night Shift (8:00 PM - 5:00 AM CST) **About Us**: Jcare Billing Solution Pvt. Ltd. is a trusted name in medical billing and revenue cycle management. We are growing and looking for...

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

**1.** **Designation : Executive / Sr. Executive-Receivables** Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

**Job description** **Job description** ob description - AR follow up/Insurance calling - Medical billing company - Denial management - Appeal submission - VOB and Authorization Knowledge - Streamline the billing process by addressing potential issues related to benefits and authorization upfront. - Investigating and resolving claim denials by insurance...

**Designation : Accounts and Finance (Receivable Team) - Banking Team** **No. of Position : 01 ( MALE )** **Location : Bodakdev, Ahmedabad** **Education : M.Com/B.Com** **Experience : Min 1 year** **Salary : Upto 30k per month CTC** **Excel: Required good exposure in Advance Excel** **JD**: Paid Payments in LIMS/MSD All bank...

Invoice & Billing: Create and send invoices, statements, and credit memos to clients.Payment Processing: Receive and record customer payments, and perform daily cash management.Account Reconciliation: Regularly reconcile accounts to ensure accuracy and proper recording of transactions.Collections: Monitor accounts, identify overdue payments, and implement...

Executive - Accounts Receivable, you would: - Implement SOPs to efficiently handle billing and collection for existing and new clients - Provide relevant and useful monthly MIS on client set up, invoices issued & settlement - Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection -...