Accounts Receivable Executive Female 12th Pass Jobs in Navi Mumbai

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Communication Skill Account Receivable
We are looking for 12 Account Receivable Executive Posts in AndheriAiroli, with deep knowledge in communication skill and Required Educational Qualification is : Higher Secondary,Other Bachelor Degree
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Accounts Receivable Associate

Gebbs Healthcare Solution

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Airoli Navi Mumbai
BPO Executive Data Entry Operator Medical Billing Blended Process Voice Process Executive International Experience Good Communication Accounts Receivable
Job Openings for 200 Accounts Receivable Associate Jobs for Freshers in Airoli, having Educational qualification of : Higher Secondary,Secondary School,Diploma,Other Bachelor Degree,B.A,B.Com,BHM,B.Pharma,B.Sc,M.Com with Good knowledge BPO, Data Entry Operator, medical billing, blended process, Voice Process Executive, international experience, good communication, average can also apply etc.freshers can also apply,
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  • 2 - 5 yrs
  • 2.0 Lac/Yr
  • CBD Belapur Navi Mumbai
GST and TDS TELLY Accounts Receivable Associate
SHE MUST BE EXPERIENCE IN ACCOUNTS. KNOWLAGE IN WRITTEN IN ENGLISH , HINDI & MARATHI. TYPING 30 WPM.
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  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Mumbai
Account Receivable Tally
1. Account receivable management2. Communication & Drafting3. Experience in Tally Prime (Knowledge of Receipt , Journal , Entry adjustment)4. Account reconciliation5. Ability to streamline accounts receivable processes6. Cutomer Service .7. Banking Work (Deposition of chq & Co-ordination with bank)8. Account confirmation9. GST mismatch confirmation
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AR Caller US Process Denial Management Revenue Cycle Account Receivable
Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client orgenerated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP,Patient calling, Provider outreach program etc.) Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Andheri East Mumbai
Fluent English Accounts Receivable
Calls insurance to confirm receipt of claimo Calls insurance to request claim be adjudicatedo Following up on the claims send for adjudication.o Gathers all required appeal information for denied cases to assist in drafting the appealo Updates information in practice management software: Billing notes and status.o Request client if additional medical records are needed.o Confirms payment details if claim was paid, including payment details, date and sets follow up tasko To maintain daily productivity report.o To draw OCR (Open Claim Report) from the systemo To prioritize the pending claims for calling from the aging basketo To schedule the calls as prioritized to US carries and patients by considering the time zone difference in IST and US time-zone applicableo To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA complianceTo report the outcome of the call in the appropriate system and to advise the team in data-team in RCM for corrective actionEducation: Any GraduateSkills- Good Communications, ExcelSalary- 15k- 20k PermonthLocation: Marol, Andheri (East)
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Account Receivable Executive

Galata Chemical India Pvt Ltd

  • 1 - 6 yrs
  • 2.5 Lac/Yr
  • Andheri East Mumbai
Accounting Microsoft Office Account Receivable
Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status
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  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Andheri East Mumbai
Accounting Accounts Receivable Specialist Accounts Receivable Analyst AR Billing Invoicing Bills Receivable Accounts Receivable Data Analyst
Desired skills :Accounting ExperienceKnowledge of Accounts ReceivableInvoicing, Billing activitiesInterrelated company accounting Will be working for US client Shift Timings:5.30 pm to 2.30 am (graveyard shift)**Home Drop provided from Bandra to Mira RoadAllowances:Night shift allowance provided
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