Accounts Receivable Associate

We're looking at you—high-achievers, challenge-seekers, and innovation-chasers.Professionals who never shy away from complex problems. We hire the top 1% and let your talents soar.Job Title: Accounts Receivable AssociateJob SummaryThe Accounts Receivable Associate is responsible for ensuring timely and accurate processing of customer invoices, collection...

We're looking at you—high-achievers, challenge-seekers, and innovation-chasers.Professionals who never shy away from complex problems. We hire the top 1% and let your talents soar.Job Title: Accounts Receivable AssociateJob SummaryThe Accounts Receivable Associate is responsible for ensuring timely and accurate processing of customer invoices, collection...

Role & responsibilitiesExtracting accounts receivable reports for all subsidiary companies.Posting collection entries and knocking it off against invoices.AR reports to be circulated weekly to sales team - Region wise and Sales team wise.Monthly MIS to management on AR Ageing and DSOHighlighting long outstanding receivables and escalating the same to...

Review and manage all issues pertaining to accounts receivableResolve billing issuesResolve customer credit issuesContact clients and discuss their overdue payments

Job DescriptionWho we are: Job Purpose:Key Responsibilities:Manage the full accounts receivable process for multiple entities, including invoicing, collections, and reconciliation. Enter invoice information into Deltek accurately and efficiently. Ensure timely and accurate invoicing and posting of payments. Contact and chase clients proactively to collect...

Responsibilities:* Manage accounts receivable process from invoicing to payment follow-up* Maintain accurate customer data and resolve queries promptly* Book invoices, process payments, and perform GST/TDS calculationsAnnual bonusProvident fundHealth insurance

When you join Accurate Background, you're an integral part of making every hire the start of a success story. Your contributions will help us fulfill our mission of advancing the background screening experience through visibility and insights, empowering our clients to make smarter, unbiased decisions. As a key member of the accounting department, the...

Desired Candidate Profile1-5 years of experience in Accounts Receivable, Medical Billing, or related field.Strong knowledge of AR calling, RCM, Denials, Appeals, Eligibility Verification, Insurance Verification, Authorization processes.Roles and ResponsibilitiesManage accounts receivable functions, including billing, claims processing, and revenue cycle...

Role & responsibilitiesOutbound calls to insurances for claim status and eligibility verificationDenial documentation and further actionCalling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from theclient or generated from the specific client...

Role & responsibilitiesACCOUNTS RECEIVABLE EXECUTIVEHAVE KNOWLEDGE OF EXCELHAS WORKED IN BIG SET UPSHAS HANDLED EMPLOYEE BASE 1500 TO 2000 EMPLOYEESEXCELLENT IN EXCELGO GETTERPreferred candidate profileB.COM, M.COM, CA INTER PREFERREDCANDIDATE STAYING CLOSE TO CHEMBUR ARE PREFERREDLATE SITTING IS A PART OF THE PROFILE* IMMEDIATE JOINER* CURRENTLY NOT WORKING...