Accounts Receivable Job Vacancies in Kalyan Dombivali

We have vacant of 1 Office Accountant Job in Kalyan Dombivali, Thane, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Income Tax,Account Payable,Account Receivable,Taxation,TDS,Bank Reconciliation,Tally ERP,Income Tax Audit,Cash Flow,Income Tax Return,GST,GST Return,TDS Return,Balance Sheet etc.

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

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

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,

SHE MUST BE EXPERIENCE IN ACCOUNTS. KNOWLAGE IN WRITTEN IN ENGLISH , HINDI & MARATHI. TYPING 30 WPM.

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)

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

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

Accounts Receivable Specialist in medical billing manages outstanding payments from insurance companies and patients, ensuring timely reimbursement for healthcare services. Key responsibilities include:- Submitting claims and appealing denials- Processing payments and resolving billing issues- Monitoring accounts receivable and following up on overdue accounts

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