Accounts Receivable Specialist

Job Title: Accounts Receivable SpecialistDescription:We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in managing accounts receivable balances, making regular outbound calls to insurance companies and policyholders, and resolving payment discrepancies.The successful candidate will be...

Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B for 100 clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Company DescriptionEZ MedBills is dedicated to simplifying medical billing for healthcare providers, ensuring accurate and timely reimbursements. Through personalized service and technology-driven solutions, we help our clients reduce costs, minimize errors, and maximize their revenue cycle efficiency. Whether you are a solo practitioner, clinic, or large...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in accounts receivable, preferably within the insurance or financial services sector.The successful candidate will be responsible for monitoring and managing accounts receivable balances related to insurance premium...

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency.Key Responsibilities1. Pre-Invoicing ValidationReview and approve...

Role:The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency.Key Responsibilities1. Pre-Invoicing ValidationReview and...

Job Title: Team MemberWe are seeking a highly skilled and experienced professional to join our team in the Accounts Receivables department. As a Team Member, you will play a vital role in managing customer relationships, resolving billing discrepancies, and ensuring timely payment.Key Responsibilities:Basic understanding of billing and invoicing...

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas11.01 The candidate should have Experience in Bank as collection,NBFS, Finance.11.02 Monitor accounts/debtors on a daily basis11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.11.04 Identify outstanding account...

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...