Account Executive, Receivable

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...

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: 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...

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...

**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...

Call HR at 9142201817 Salary 35K Location : Near Wide Angle Cinema, S. G. Highway, Ahmedabad, Gujarat 380015 Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and PGs and Bank reconciliation...

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...

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...