Opportunity for Accounts Receivable

Accounts Receivable Specialist – Night Shift (Remote, India)Preferred Candidate Locations: Chandigarh, North India, Central India, and West IndiaExperience: Approximately 1-3 years of hands-on experience with the full Accounts Receivable cycle.Working Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer),10:30 PM – 7:00 AM IST...

Key Responsibilities:Contact clients via phone and email to follow up on overdue invoices in a professional and courteous manner.Identify and resolve payment discrepancies, providing clear explanations to clients.Collaborate with internal teams to address billing issues and ensure accurate invoicing.Maintain detailed records of communications and payment...

Job Description- Billing & Accounts Receivable SpecialistLocation: India (Preferably Mumbai) – Working under USA Central Time Zone (Remote)Full time position with benefits About the Role:We are seeking a highly skilled Billing and Accounts Receivable Specialist to join our finance team. The ideal candidate will have strong expertise in corporate billing,...

Experience in **US Accounts Receivable Accounting** 1. Customer invoice processing 2. Debit/Credit note processing 3. Customer Account Reconciliation 4. Customer Master Data creation in system 5. Cash Application in Accounting system 6. Bank Reconciliation & Cash receipt booking in system 7. Maintaining AR aging 8. MIS Reporting **Job Types**:...

Accounts Receivable AnalystBasic Requirement:● 2+ Years of experience in Acute Services/Acute Care● Candidate should have 2+ years of experience in Hospital Billing Projects● Candidate should have knowledge of UB04 Claims● Candidate must from Chennai or Nearby location up to 40 KmsRoles & Responsibilities:● Perform pre-call analysis and check the...

LocationRemote, IndiaExperience5-6Job TypeRecruitmentJob DescriptionThe AR Accountant is responsible for managing the full cycle of billing and receivables for the recruitment and outsourcing division. This includes preparing client invoices based on timesheets, manpower contracts, monthly WPS runs, placement fees, and project-based agreements. The role...

**CAI is a 100% employee-owned company established in 1996, that has grown year over year to almost 800 people worldwide. We provide commissioning, qualification, validation, start-up, project management and other consulting services to mission critical industries. We are global partner in providing professional services to enhance operational performance...

**Accounts Payable - Overhead Supervisor** **The AP Overhead Supervisor is responsible for managing the day-to-day activities for the Overhead team.** These responsibilities include but are not limited to providing guidance, coaching and re-prioritization of tasks as needed to support the Senior Manager of Accounts Payable overall departmental structure and...

Key Responsibilities: - Conduct financial audits, including planning, execution, and reporting in accordance with auditing standards. - Prepare and review financial statements, ensuring compliance with accounting principles and regulatory requirements. - Perform risk assessments and develop audit strategies to evaluate financial and operational processes. -...

**Job Summary**: **Key Responsibilities**: - Manage and process accounts payable transactions, including invoice verification, approval, and payment processing. - Oversee accounts receivable tasks, including invoicing clients, tracking payments, and ensuring timely collection of outstanding receivables. - Efficiently search for and manage invoices, ensuring...