Credit To Collections/Accounts Receivable

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...

Job SummaryWe are seeking an experienced Accounts Receivable Professional to join our team. In this role, you will be responsible for managing accounts receivable processes, ensuring timely collections and accurate revenue recognition.Key Responsibilities:Establish and maintain a governance process to ensure accurate revenue recognition in adherence to...

Duties and Responsibilities: • Accounts Receivable tasks. • Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. • Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. • Application of Cash Receipts to Customer Accounts • Processing AR& SO credits – Generating Credit memo's in...

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...

Account Receivable SpecialistAs an Account Receivable Specialist, you will play a vital role in driving our collection process and delivering exceptional customer service. We are seeking a highly motivated professional to join our team and contribute to the success of our organization.Drive collection activities and achieve targets while maintaining trustful...

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...

Key responsibilities of this role include maintaining and updating customer contact information, communicating directly with commercial customers regarding the status of their account, utilizing internal and external portals to monitor correspondence, and resolving payment discrepancies.Maintain accurate and up-to-date customer contact details.Communicate...

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...

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...