Accounts Receivable

Job Description:Job Description: Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies Processing Invoices within the established SLA's while maintaining a high-quality standard. Ensuring bills are accurate and generated in accordance with the established billing cycles. Ensuring that any new...

We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand.Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.

Job Title: Accounts Receivable Analyst USDesignation: Accounts Receivable AnalystCompany - Intas Pharma Location: AhmedabadExperience: 3.0 Year To 6.0 YearCTC Salary: 15.00 LPA To 20.00 LPAQualification - CA/ICWA /MBA Qualified with a strong academic profile Job DescriptionDescription: Maintain and update customer contact detailsCommunicate...

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...

Role & responsibilitiesPerform pre-call analysis and check the status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post-call analysis for the...

Company DescriptionAmbit is a leading medical and dental billing and revenue cycle management company aimed at maximizing revenue and reducing operational costs for healthcare providers. With a focus on client satisfaction, Ambit offers dedicated services, expert personnel, and advanced technology solutions to enhance the efficiency and profitability of...

Maintain and update customer contact detailsCommunicate directly with commercial customers regarding the status of their accountUtilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests)Issues credits of given customers . Research and resolve payment discrepanciesProvides customers with A/R...

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...