Account Receivable

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...

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.

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.

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...

**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...

Executive - Accounts Receivable, you would: - Implement SOPs to efficiently handle billing and collection for existing and new clients - Provide relevant and useful monthly MIS on client set up, invoices issued & settlement - Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection -...

Accounts Receivables ManagementDebtors ReconciliationSales Entry & PostingDelivery Notes UpdatingCustomer Statement PreparationCustomer Follow-upsDebtors Ageing ReportCustomer Query HandlingInternal Team Coordination

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

Company DescriptionAayur Solutions is a U.S.-based medical billing and revenue cycle management company that helps healthcare providers across various specialties maximize their reimbursements and streamline cash flow. Our services include end-to-end medical billing, insurance verification, claims submission, denial management, accounts receivable recovery,...

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) -...