Array ( [0] => account-receivable [1] => andheri-east-mumbai-suburban ) Accounts Receivable Jobs in Andheri East,Accounts Receivable Job Vacancies in Andheri East Maharashtra
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Accounts Receivable Job Vacancies in Andheri East

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Opening For Office Accountant

Shree Dwarikadhish Accountimg

  • 2 - 4 yrs
  • 3.8 Lac/Yr
  • Andheri East Mumbai
Income Tax Taxation Account Payable Account Receivable TDS Tally ERP Balance Sheet TDS Return
Job Description:We are seeking a qualified and experienced Accountant to join our team. The successful candidate will be responsible for managing financial accounts, preparing financial statements, and ensuring compliance with accounting standards.Requirements:- (link unavailable) degree with a strong background in accounting- Proven experience in accounting and financial management- Excellent knowledge of accounting principles and practices- Proficiency in accounting softwareResponsibilities:- Manage financial accounts and prepare financial statements- Ensure compliance with accounting standards and regulatory requirements- Analyze financial data and provide insights to management- Perform other duties as assigned
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  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Andheri East Mumbai
Accounts Processing Bills Receivable
accounting and billing & supporting
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Account Receivable Account Payable Tally ERP
Office Accountant
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Office Accountant

CargoCrew International

  • 0 - 1 yrs
  • Andheri East Mumbai
Account Payable Account Receivable Bank Reconciliation Cash Flow Taxation TDS
Company is into Import Export liasoning work. Need a candidate who 1. Can manage emails (Drafting & replying )2. Co-ordinate with client3. Prepare the accounts and provide detail to CA.
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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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Account Manager

Satellite Cargo Connexion Pvt Ltd

  • 5 - 10 yrs
  • Andheri East Mumbai
Accounts Finalisation Bank Reconciliation Bank Reconciliation Statement Credit Note Debit Note Tally GST Tally ERP Taxation Accounting Salary Processing Salary Administration Salary Preparation Accounts Reconciliation Receivable Management Payable Account Manager Walk in
We have vacant of 1 Account Manager Job in Andheri East,Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports, Experience Required : 5 Years Educational Qualification : B.Com, M.Com Skill Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports etc.
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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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Jobs by Popular Location

AR Associate

TRANZITOPZ CONSULTANCY SOLUTIONS

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Andheri East Mumbai
AR Caller AR Associate Denial Management RCM AR Followup Accounts Receivable Associate US Healthcare
Hiring for 10 Ar Associate Jobs in Andheri East Mumbai Suburban, Maharashtra with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Ar Caller,Ar Associate,Denial Management,RCM,ar followup,Accounts Receivable Associate,US healthcare etc.
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Account Payable Tally ERP Cash Flow Bank Reconciliation GST Return Account Receivable
Office Accountant
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