Accounts Receivable

**Designation: Account Receivable** **Experience: 2 to 5 years** **Location: Pune** **Job Summary**: The Accounts Receivable Specialist in our sheet metal manufacturing company is responsible for the accurate and efficient management of accounts receivable processes. This role plays a crucial part in maintaining healthy cash flow by ensuring that...

**DESCRIPTION** The Accounts Receivable Supervisor is responsible for planning, scheduling, and supervising the activities of an accounts receivable team. This role ensures timely execution of critical financial tasks, such as credit management, reconciliations, audits, and compliance, while fostering team development and process improvements. **Key...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

Job Title: Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Job Title: Accounts Receivable Associate Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication : Effectively...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

Job Purpose: Responsible for the accurate accounting and processing of Account Receivables transactions, including generating invoices, accounting for collections, reconciliation, and providing MIS reports.Adherence to SLAs, company policies, and implementing best practices are key aspects of the role.Responsibilities Generate invoices on customer Ensure...

**Location**: Hadapsar, Pune **Experience**: 2-3 Years **Job Role**: **Key Responsibilities**: - Generate and send invoices to clients/customers. - Track outstanding payments and follow up on overdue accounts. - Communicate with clients/customers for payment reminders and ensure timely collection. - Resolve billing issues or disputes in coordination with...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...