Account Receivable Executive

**We are hiring Ahmedabad location ( Manufacturing / Industrial )** **Account Receivable (Payment Collection) Executive - MANUFACTURING / INDUSTRIAL - AHMEDABAD** 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 1 Years of Experience 3 Department Sales 4 CTC As per company norms 5 Gender Female, Male 6 Location S G...

**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...

**Designation : Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team) for **_**Banking Team**_ **No. of Position : 02 (Male)** **Location : Ahmedabad** **Education : BCom / MCom** **Experience : 1 Year** **Salary : up to 25-30k CTC** **Must have excellent MS Excel skills** **JD**: **1)Paid Payments in LIMS/MSD** **2)All bank...

**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**: -...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...

**Job Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team)** **No. of Positions : 2** **Location - Bodakdev, Ahmedabad** **Experience - Min 3 years for Receivable Team** **Qualification - B.Com / M.Com** **CTC Budget - Up to 35k per month** **Must have excellent MS Excel skills** **Recovery team (Corporate Office)...

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...

**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...

**Job description** **About the Role**: **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...