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...

**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...

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...

Job Location: Ahmadabad Responsibilities include but not limited to: - Review AR Aging Detail and create monthly spreadsheets for Parity India. - Process credit card transactions for Parity India. - Post payments for customers in Tally - Research payments sent from customers when needed. - Prepare statements as needed for all customers. - Work with...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

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...

Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

**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** **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...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...