Accounts Receivable Analyst

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company dedicated to maximizing revenue and reducing operating costs for healthcare organizations. Our team of highly trained experts, including AAPC certified coders, provides 1:1 dedicated services with full transparency and data tracking. We leverage advanced...

Company DescriptionAmbit Global Solution is a leading medical and dental billing and revenue cycle management company based in Ahmedabad. The company helps organizations maximize revenue and reduce operating costs with a highly trained team of experts. Ambit's powerful technology solutions and client-focused service enhance the efficiency and profitability...

Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

Accounts Receivables ManagementDebtors ReconciliationSales Entry & PostingDelivery Notes UpdatingCustomer Statement PreparationCustomer Follow-upsDebtors Ageing ReportCustomer Query HandlingInternal Team Coordination

Company DescriptionAayur Solutions is a U.S.-based medical billing and revenue cycle management company that helps healthcare providers across various specialties maximize their reimbursements and streamline cash flow. Our services include end-to-end medical billing, insurance verification, claims submission, denial management, accounts receivable recovery,...

Key Responsibilities:Billing & Invoicing:Generate and verify sales invoices, debit/credit notes, and delivery challans.Ensure accurate posting of customer invoices in ERP/accounting software.Collections Management:Follow up with customers/distributors for timely payment collection as per credit terms.Reconcile customer accounts and resolve payment...

Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

Roles and ResponsibilitiesManage accounts receivable calls to resolve customer queries, disputes, and outstanding payments.Utilize strong communication skills to negotiate payment plans and settlements with customers.Identify potential issues and escalate them to senior team members or supervisors as needed.Maintain accurate records of all interactions with...

Responsibilities:* Manage accounts receivable, execute tele calls with excellent communication skills* Process customer payments, resolve issues via phone or email

Job Title: FP&A AnalystLocation: Head Office, AhmedabadDepartment: Finance & AccountsReports to: Manager, Finance & AccountsJob Overview:The Financial Analyst will play a key role in the preparation, analysis, and reporting of essential financial data, ensuring accuracy, consistency, and compliance with internal financial controls. This role involves monthly...