Accounts Receivable

Job DescriptionJob Title:Accounts ReceivableJob Location:BarodaShift Timings:5:30 PM to 2:30 AM IST (US Shift)What you will do- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger- Reconcile payments of the client. Compare details given by client with the open invoice in the system.- Summarizes receivables by...

We are seeking experienced accounts receivable specialists to join our team.Key Responsibilities:To resolve customer queries and ensure timely resolution of claims, utilize expertise in US healthcare revenue cycle management (RCM), accounts receivable calling, denial management, and analysis.Develop and implement effective strategies to reduce denials and...

**Customer Service Representative Role**This is an exciting opportunity to join our team as a Customer Service Representative for Accounts Receivable (AR) calling. In this role, you will be responsible for providing customer service support and collections via phone calls.You will work closely with customers to resolve inquiries, requests, and complaints in...

Revenue Cycle Management Specialist Job DescriptionThe role of a Revenue Cycle Management Specialist involves overseeing the process of managing revenue cycles, ensuring timely and accurate billing and payment. This position requires strong understanding of healthcare billing regulations and US Healthcare Revenue Cycle Management.Key Responsibilities:Manage...

Key Responsibilities Handle Accounts Payable Receivable AP AR Maintain ledgers invoices and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally ERP and MS Excel Required Skills B Com graduates or candidates with relevant accounting backgrounds 1-2 years of experience in Accounts Payable...

About the RoleThis is a full-time position for an experienced accountant. The successful candidate will be responsible for managing daily accounting operations, including accounts payable/receivable, general ledger, and financial planning.Manage financial data, including accounts payable/receivable, general ledger, and budgetingPrepare accurate and timely...

Responsibilities:Job Roles & Responsibilities:Maintain daily accounting recordsHandle accounts payable and receivableManage stock and inventory recordsGenerate financial reportsCoordinate with vendors and customers for billing

Position: Accountant (01)Required Experience: 2 to 4 YearsRequired Qualification: B.com, M.com (any accounts related Experience)Job Description :We are seeking a detail-oriented and experienced accountant to join our organization The ideal candidate will manage financial records, prepare reports, and ensure compliance with relevant regulations.Role and...

Key Responsibilities:Prepare and maintain accurate financial statements and reports.Conduct monthly reconciliations and ensure timely closing of the books.Manage accounts payable and receivable, ensuring timely payments and collections.Assist with budgeting and forecasting processes.Prepare and file federal and state tax returns.Familiar with Accrual,...

Position: Junior Accountant Location: Vadodara Department: Accounts & Finance Key Responsibilities: Maintain daily accounting entries in Tally/ERP system. Assist in preparing vouchers, invoices, and bills. Support in accounts payable and receivable management. Handle petty cash and daily