Officer - Accounts (Aged Receivables)

Job description **Key Responsibilities**: - Generate and send invoices to clients in a timely manner. - Record and reconcile incoming payments in the accounting system. - Maintain accurate accounts receivable records and aging reports. - Handle client queries regarding billing and payments. - Coordinate with the sales, operations, and finance teams to...

Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely...

**Job Profile at JG University** **Position**: Accounts Receivable cum Admin Executive **Location**: Ahmedabad **Department**: Finance / Administration **Reports To**: CFO **Position Overview**: The Accounts Receivable cum Admin Executive will be responsible for managing the accounts receivable functions within the university while also handling various...

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership - Review 120+ AR for collection feasibility and determine adjustments required - Propose process improvements to address repeated issues or trends - Maintain communication with Payors...

Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

**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...

Key Responsibilities:Generate and issue client invoices in a timely and accurate manner.Monitor accounts receivable ledger and ensure payments are collected as per due dates.Follow up with clients via calls, emails, and official correspondence for pending payments.Maintain proper records of client interactions and payment commitments.Reconcile customer...

Job Description:Job Summary:The Accounts Receivable Executive is responsible for managing incoming payments, ensuring timely collection of outstanding invoices, and maintaining accurate records. This role plays a crucial part in maintaining the organization's cash flow and financial health.Key Responsibilities:Generate and send invoices to clients/customers...

**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...

Job 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 companies. - Appealing denied claims and...