Accounts Receivable Executive

**Position: Account Receivable Executive** **Company Overview**: Our company is a leading Accounting and Finance Service Provider (KPO) located in Ahmedabad, Gujarat, India. We provide a wide range of financial services to clients, including bookkeeping, tax preparation, financial analysis, and more. Our team is dedicated to providing high-quality and...

**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...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

Strong attention to detail and numerical accuracy. - Proficiency in accounting software (Preferrable - SAP B1). - Time management and organizational abilities. **Roles & Responsibility**: **Responsibilities**: - ** Invoice Management**: Ensure the proper inward material acceptance documents & invoices to clients accurately and on schedule. Internal...

**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...

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...

**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...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

**Job description** **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...

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...