Account Receivable

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...

**Roles and Responsibilities** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or inquiries - Assisting in general financial management and...

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.

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...

**Company**: Nayara Energy **Location** Ahmadabad **Experience** 8-10 Years **Key Skills** financial reporting, MIS, Project Management, Process Improvement, Bank Reconciliation, Direct&Indirect Taxation, Accounts Receivable, Freight, Auditing **Position: Controller - Accounts Receivable** **Experience: 8 to 10 years** **Location: Ahmadabad** **Job...

**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...

Accounts Receivable & CollectionsFollow up on overdue invoices and send

Job Description and Requirements - Accounts Receivable Specialist – About Us: Artelye Marble & Granite (a U.S.-based company), specializes in providing general contractors (GCs) and developers with premium countertops made from engineered and natural stones (granite, marble, quartz). We focus on large-scale multi-unit, commercial, and builder projects with...

Role & responsibilitiesPerform pre-call analysis and check the status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post-call analysis for the...

Company DescriptionAmbit is a leading medical and dental billing and revenue cycle management company aimed at maximizing revenue and reducing operational costs for healthcare providers. With a focus on client satisfaction, Ambit offers dedicated services, expert personnel, and advanced technology solutions to enhance the efficiency and profitability of...