Accounts Receivable

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

**Payment Posting**: Record customer payments received, ensuring proper allocation to corresponding invoices. - **Accounts Receivable Monitoring**: Regularly review aging reports to identify overdue accounts and prioritize collection efforts. - **Customer Contact**: - **Dispute Resolution**: Investigate and resolve any discrepancies or billing errors raised...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Recovery** **No. of Position**: 2 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: -...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Banking** ** Recovery** **No. of Position**: 4 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact...

**Key Responsibilities**: **Credit Control & Accounts Receivable Management**: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. - Monitor customer...

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...

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...

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...

We have Vacancy for Master Maintenance (Receivable) Position: - Account Receivable (Master Maintenance) Location: - Bodakdev, Ahmedabad Experience: - 3 Years in Hospital/Healthcare **Salary**: - Upto 35k per month for Maintenance profile Qualification - B.Com/M.Com Must have excellent MS Excel skills **Master's maintenance Team (No of open vacancy-1) -...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...