Array ( [0] => account-receivable [1] => kalyan-dombivali-thane ) Accounts Receivable Jobs in Kalyan Dombivali,Accounts Receivable Job Vacancies in Kalyan Dombivali Maharashtra
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Accounts Receivable Job Vacancies in Kalyan Dombivali

Office Accountant

Pruthvi Innovations

  • 1 - 3 yrs
  • Kalyan Dombivali Thane
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
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.
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Accounts Executive

Pillcraft Pvt Ltd

Accounting Administrative Assistant GST & TDS Accounts Reconciliation Bank Reconciliation Statement Financial Accountant Accountant Accounts Receivable Accounts Payable Creditors Payment Accounts Executive Walk in
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
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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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Accounts Receivable Specialist Mumbai

Satvam Consulting Private Limited

Accounts Receivable Specialist Account Receivable Executive Accounts Executive
Company: Company is leading influencer marketing platform and agency in IndiaJob profile: Manage and oversee the accounts receivable process, ensuring timely collections. Daily accounting entries Reconcile accounts and handle discrepancies. Maintain accurate records of all Accounts receivable transactions. Collaborate with the finance team to improve accounts receivable processes and reporting.Technical skills: Accounts receivable, Accounting, Finance, tally, MS OfficeSoft skills: Good communication skills, analytical skills, problem solving, communication skillsEducational Qualification: B.com, M.Com, Inter CAExperience: Experience of 2- 5 years If you are interested, kindly send your profile in word file with present and expected fixed CTC at geetascpl@gmail.comLocation: Andheri , MumbaiSalary range: As per industry standards
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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Vile Parle East Mumbai
Account Receivable SAP FICO S4 HANA
ACCOUNT RECEIVABLE EXECUTIVEAccounts Executive (GST & TDS) with working Experience on SAP- FICO- HANACommerce GraduateThe candidate should have experience working on SAP Hana - FICO Module.Thorough knowledge of filing GST & TDS ReturnsShould be well-versed in Excel.Candidates residing in the western suburbs (Virar to Church gate, Mumbai, Maharashtra) would be preferred.
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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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Jobs by Popular Location

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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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
Proficiency in English Good Communication Skills Key Accounts Claims Analyst AR Caller Denial Management Accounts Receivable
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
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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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