Accounts Receivable Executive

**Key Responsibilities**: - Manage the full accounts receivable process, including invoice preparation, payment tracking, and collections. - Prepare and maintain records of financial transactions. - Utilize Tally software for accounting entries, invoicing, and reconciliations. - Update and maintain Excel spreadsheets for financial data tracking and...

**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 **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...

**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...

**Job description** **Job description** **Job description** ob 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...

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...

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...

**Job description** ob 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...

**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...

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 -...