Accounts Receivable

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...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

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...

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...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**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...

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...

Strong English communication skills Knowledge of Excel and outlook is must Download and send outstanding invoices from PMS and Reprot to customers weekly basis Call customers for chasing payments Book customers receipts on to the PMS Monitor accounts receivable aging reports and identify delinquent accounts Prepare regular reports on collection...

We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand.Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.

Job Title: Accounts Receivable Executive (Night Shift)Company: Jcare Billing Solution Pvt. Ltd.Location: Paldi Road, AhmedabadJob 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 enthusiastic individuals to join...