Average salary: Rs389,000 /yearly
More statsSearch Results: 3,268 vacancies
...- commerce customer reconciliation
Monthly expense provision booking
Scrutiny & analysis of Debtors Expenses
Gift voucher accounting
Monthly Goods in transit accounting
Follow- up for overdue debtors
Retail store/ outlet accounting
Debtors Ageing report...
Rs 0.35 - 0.41 lakhs p.a.
...Client a leading located online ecommerce trending company their office located at Prahalad nagar Ahmedabad
Designation: Senior Accounts receivable
Sector: Ecommerce
Preferred Sector of the candidate: Any corporate (no CA firm experience)
Location: Ahmedabad...
Dear Candidates,
Greetings from SI International Placement.
We Have Vacancies for Account Receivable (AR caller)/EV-BV in Ahmedabad Location
~ AR - Night Shift (6.30pm-4am)
Salary Range :- 25k-30k (Based on Experience & skills)
Exp- 6 months+ of relevant exp....
...working with clients or agents who regularly deal with these matters.
Generate revenue by making payment arrangements, collecting accounts, and monitoring and pursuing delinquent accounts
Collect delinquent accounts by establishing payment arrangements with patients, monitoring...
...AR calling
Experience : minimum 6 months of experienced in Medical Billing, Account receivable, medical record retrieval.
Interested can share your updated resume on mention below details
Email : [HIDDEN TEXT]
or WhatsApp : (***) ***-****
Job Responsibilities
Outbound...
...into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler - Account Receivables and seek ones growth along with the company’s.
Role Description:
Monitor and manage accounts receivable aging reports...
We Have Vacancies for Account Receivable (AR caller)/EV-BV in Ahmedabad Location.
~ AR - Night Shift (6.30pm-4am)
Salary Range :- 25k-30k (Based on Experience & skills)
Exp- 6 months+ of relevant exp.
Responsibilities
Minimum 6 Months+ of experience in AR Calling...
...Statement & Send Collection detail to Marketing Deptt.
• Responsible for running daily and weekly real time reports
• Excellent accounting skills required
• RTR experience Accrual, Balance sheet reconciliations and intercompany will be an added advantage
• Reconciliation...
...status & update
Communicate effectively, via phone and email
Evaluation of clinical documentation.
As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with...
Rs 25000 - Rs 35000 per month
Roles & Responsibilities:
Identify trends in denials and other issues being moved to "Client review" buckets by Athena on a daily basis
Weekly reporting on Root Cause issues for AR being moved to Client review buckets and escalate issues that needs Practice's attention...
...areas of operations.
Verify soft count deposits.
Audit and account for all control documents and prepare exception reports for all... ...errors.
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are...
Accor Hotels
Gandhinagar
2 days ago
Qatar Airways is looking for a Manager – Accounts Receivables t o join ou r Global Business Services function in Ahmedabad, India.
This position will be responsible for overall delivery of AR processes ensuring seamless service delivery, maximum stakeholder satisfaction...
...individuals who are well-versed in Revenue Cycle Management operations, especially those with experience as a Senior Medical Biller or Accounts Receivable Executive. This is a full-time position, and we encourage those who meet these qualifications to apply. However, please note...
...Exciting opportunity for Accounts Payables/ Receivable Specialist - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !
Title: Accounts Payables/ Receivable Specialist...
Rs 2.4 - 4.2 lakhs p.a.
...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...
...Transportation management lead movement of materials
Cycle count and preservation.
Person responsible for Inventory management stock accounting
Maintain 5S and safety of people.
Lead a team of store people day to day store operations.
Basic Qualifications:
~...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Proactively communicate with customers to ensure invoices are received and payments made on time.
Maintain and update all collection... ...and key financial documents are filed appropriately.
Allocate accounts receivable receipts.
Resolve queries promptly, this will include...
Primary Role
Efficient Handling of Calls.
Serves customers by providing relevant information.
Resolving internal service problems and escalating, if needed.
Providing proactive customer outreach.
Collecting and analyzing customer feedback.
Responding to customer...
Rs 1.8 - 3 lakhs p.a.
...Accounts Receivable Responsibilities:
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Processing regarding creating a skim papers
Have to...
