Accounts Receivable Analyst

Manage and monitor accounts receivable for commercial insurance accounts. Generate and send invoices, premium bills, and statements to clients and brokers. Track incoming payments, post receipts, and reconcile client accounts in a timely and accurate manner. Follow up on outstanding receivables and initiate collections process as needed. Review insurance...

Job Title : Account Analyst Job location : Nipania , Indore Salary Band : As per Industry standard Time : 10 am to 7 pm (5 days a week) Work Form Home : Not allowed Experience : 0 to 5 Years Preference : CA dropouts, M.com, Accounting ProfessionalSummary: This position performs general accounting including preparing journal entries, maintaining balance sheet...

About this Role:Timely collection of receivables is crucial to the financial health of an organization. As a key member of the team, you will play a critical role in ensuring accurate records and supporting overall financial stability.This position requires a detail-oriented and proactive individual who can effectively monitor and manage accounts receivable...

Job Description:We are hiring for the role of Process Analyst Accounts Receivable & Cash Applications. The ideal candidate should have hands-on experience in AR processes, including cash application, invoice reconciliation, and customer account management.Key Responsibilities:Process incoming payments and apply them to customer accounts accuratelyReconcile...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

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...

Job Title:A highly skilled Accounts Receivable Specialist is required to oversee all aspects of customer invoicing and payment processing.

**Roles and Responsibilities** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or inquiries - Assisting in general financial management and...

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...

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...