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...

Key Responsibilities:Customer & Sales Order Management:Generate sales orders based on purchase orders received from Quick Commerce customers across all CK locations.Ensure timely and accurate entry of sales orders in the ERP system to support smooth order processing.Goods Receipt & Invoice Reconciliation:Review daily Goods Receipt Notes (GRNs) and match them...

Candidate having rich experience in accounts payable and receivable, billing and collection. Must be good at MIS

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

An Accounts Payable and Receivable professional is responsible for managing financial transactions, ensuring timely payments, and maintaining accurate financial records, which are crucial for the company's financial health.

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

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 & 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...