Accounts Receivable Executive

ResponsibilitiesProcessing invoices: Preparing and fact-checking invoices for clients and vendorsMaintaining records: Keeping track of financial records, both electronically and on paperPayroll: Calculating deductions, tracking hours, and managing funds for taxesAccounts receivable: Maintaining customer accounts, collecting payments, and posting...

Roles and Responsibilities:US Bookkeeping, Reconcile Bank transactions, Prepares fixed asset depreciation and accruals, Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to...

Identify, evaluate, and select suppliers for medical equipment, pharmaceuticals, surgical instruments, and consumables.Receive indents from various departments (pharmacy, OT, ICU, lab, etc.) and ensure timely sourcing.Issue purchase orders (POs) based on approved requirements.Track deliveries and ensure timely receipt of goods as per order.Negotiate prices,...

Pest control back office roles involve tasks like managing schedules, customer data, and service records; handling accounts and administrative tasks; communicating with technicians and clients; and supporting business development efforts. Typical job titles include Back Office Executive, Accounts Assistant, After Sales Service In-charge, and Branch Support...

· OP and IP Registration· OP Billing on HIS (Insta) which includes Lab, OP Consultations, Procedures, Casualty and Ultrasound Scanning· OP Billing Reconciliation with Finance Team· OP feedback forms· Call Management (Receiving, Transferring and Outgoing calls) at the Centre· Transportation arrangements for Doctors & Staffs as instructed by Centre...

· OP and IP Registration· OP Billing on HIS (Insta) which includes Lab, OP Consultations, Procedures, Casualty and Ultrasound Scanning· OP Billing Reconciliation with Finance Team· OP feedback forms· Call Management (Receiving, Transferring and Outgoing calls) at the Centre· Transportation arrangements for Doctors & Staffs as instructed by Centre...

Admission to be done , estimation to be given and the same to be documentedPreparation of Bills on a daily basis as per the activity chart. Discharge patient bills to be checked and briefed to the patient for closurePatient Counseling on Bills & applicable charges for the servicesCoordination with Front Office, Pharmacy, PRO, Medical, Nursing & Lab for the...

Location: [ Bangalore, Tumakuru ]Department: Sales & Business DevelopmentWe are seeking a motivated and results-driven Field Sales Representative to promote and sell our exterior and interior product lines to customers, contractors, architects, and dealers. The ideal candidate will have strong interpersonal skills, a deep understanding of product...

Lead Generation & Client Acquisition:Identify and target potential clients in need of advertising, branding, digital marketing, and creative solutions.Develop and execute strategies to acquire new business and expand the agency's client base.Sales & Revenue Growth:Pitch the agency's services, including branding, social media marketing, digital campaigns,...

**Job Title**:Revenue Cycle Management Denial Specialist with minimum 7 months of experience **Summary of Duties**:Extensive experience in Accounts Receivables Management, Follow-up, Denials and Appeals process. Knowledge of clinical denials, appeals and follow-up required. **Supervision Received**:Reports to Accounts Receivable Manager **Essential...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Support duties related to accounts payable and accounts receivable functions - Verifying, allocating, posting, and reconciling accounts payable and receivable - Prepare bank deposits - Inventory Physical Verification - Taking care of compliance such as TDS & GST - Maintaining the Summary of Utilities with Due Dates & Tracking the Invoices - Analyze financial...

**Accounts Receivable** **Sales Register dump** **Accounts Statement sending to TL and officers** **Knocking off ( cash discount ,Sale return, Over due & near Expire)** **Petty cash pass the entry** **Collection Entry and BRS** **Daily collection split sending to customer** **Normal GL to special GL transfer and knocking for collection...

Looking for Freshers Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) Work Location: In person

**Job description** **Responsibilities** - Keep accurate records for all daily transactions - Prepare balance sheets and process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Reconcile bank statements and track bank deposits and payments - GST Return filing & TDS **Requirements**: - Proven work...

Looking for Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹26,958.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) License/Certification: - Tally prime Experience (preferred) Work Location: In...

A leading Pan India facility management company requires Accounts & Billing Executives. Thorough knowledge in invoice preparation, GST calculation, Billing, basic accounting knowledge etc. **Salary**: ₹18,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year...

**Greetings from SIRI SAMPADA INFRASTURURE PVT LTD............** **WE ARE HIRING..** **COMPANY: SIRI SAMPADA INFRASTURURE PVT LTD.** - **POSITION: ACCOUNTS EXECUTIVE.** **EXPERIENCE: 2+ YEAR** **This job is work from office.** **JOB DISCRIPTION**: **Accounts Executive (Tally)** **Job Summary**: As an Accounts Executive proficient in Tally, you will be...

**Greetings from SIRI SAMPADA INFRASTRUCTURE PVT. LTD** **WE ARE HIRING..** **COMPANY: SIRI SAMPADA INFRASTRUCTURE PVT. LTD** - **POSITION: ACCOUNTS EXECUTIVE.**: - **Male & Female can apply.** **EXPERIENCE: 2+ YEAR** **This job is work from office.** **JOB DISCRIPTION**: **Accounts Executive (Tally)** **Job Summary**: As an Accounts Executive...