Account 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...

**About Integrity Healthcare Solutions!** Integrity is a premier Knowledge Process Outsourcing (KPO) firm specializing in providing comprehensive outsourcing solutions to health care professionals in the United States. **Our service offerings include**: - Revenue Cycle Management (RCM): Streamlining financial processes to enhance cash flow. - Eligibility...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

**Position: Account Receivable Executive** **Company Overview**: Our company is a leading Accounting and Finance Service Provider (KPO) located in Ahmedabad, Gujarat, India. We provide a wide range of financial services to clients, including bookkeeping, tax preparation, financial analysis, and more. Our team is dedicated to providing high-quality and...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**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...

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...

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership - Review 120+ AR for collection feasibility and determine adjustments required - Propose process improvements to address repeated issues or trends - Maintain communication with Payors...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...