Accounts Receivable Jobs

We are looking for an Office Accountant in Chennai, India, to manage the financial records and ensure accurate accounting practices. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This is a full-time position requiring a strong understanding of basic accounting principles.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording all transactions, ensuring entries are correct and up to date.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely invoicing and collection of funds owed.- **Financial Reporting:** Prepare monthly financial reports that summarize the company

As an Account Receivable Executive, you will play a vital role in managing our company's financial transactions and supporting our overall accounting processes. This is a part-time position, allowing you to work from the comfort of your home.**Key Responsibilities:**- **Manage Incoming Payments:** Track and record all incoming payments from clients, ensuring they are accurately reflected in our accounting systems.- **Issue Invoices:** Prepare and send invoices to customers for services rendered or products sold, ensuring all details are correct and sent on time.- **Follow Up on Payments:** Communicate with clients regarding overdue payments, providing them with reminders while maintaining a professional relationship.- **Maintain Records:** Organize and maintain accurate financial records and documentation related to accounts receivable, facilitating easy access for reviews and audits.- **Assist with Reconciliation:** Support the finance team in reconciling accounts, regularly checking figures to ensure everything aligns with financial reporting.**Required Skills and Expectations:**- Candidates should have at least completed their 12th grade.- Ideal for individuals with 0-3 years of experience in finance or accounting, though freshers are encouraged to apply.- Strong attention to detail and accuracy in financial record-keeping is essential.- Good communication skills are necessary for interacting with clients and internal teams.- Basic knowledge of accounting software or financial tools will be beneficial.- A proactive attitude and the ability to work independently are important for this remote role.

We are seeking an experienced Account Executive to join our team in Saudi Arabia. The ideal candidate will have 5 to 11 years of relevant experience and a diploma. This full-time position requires the candidate to work from the office and is open to male applicants only.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and follow-ups to address any issues or concerns.- **Sales Strategy Development:** Develop and implement effective sales strategies to meet targets. This includes identifying potential clients, understanding market trends, and adapting strategies accordingly.- **Sales Presentations:** Prepare and deliver engaging presentations to prospective clients, showcasing the companys products or services. This requires good public speaking skills and the ability to tailor presentations to the audience.- **Market Research:** Conduct market research to identify new opportunities and gather insights on competitors. This will help in understanding the market landscape and refining sales approaches.- **Reporting and Documentation:** Maintain accurate records of sales activities and client interactions using CRM systems. Regular reporting on sales performance will be expected to help in tracking progress.**Required Skills and Expectations:**The successful candidate should possess strong communication and interpersonal skills to effectively engage with clients and colleagues. A proven track record in sales, particularly in account management, is essential. Candidates must be detail-oriented, able to work independently, and possess excellent organizational skills. A proactive attitude towards problem-solving and the ability to handle multiple tasks in a fast-paced environment is crucial for success in this role.

We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. **Financial Management**: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization

Looking for candidates with:Accounting experience, handle individually all transactions, Coordinate with Head office for bank reconciliations & other accounting works Strong knowledge of Tally ERPGST & Bank Reconciliation knowledgeInventory accountingQualification: B.Com / M.ComSalary: Best in Industry

We are looking Any Degree Graduate for Demo and Charges Specialists with 0 to 2 years experience in Coimbatore Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.Managing aging reports, allocating tasks efficiently among associates, and training & mentoring team members.Ensuring high-quality denial management by maintaining AR days within HBMA and MGMA standards.Adhering to strict HIPAA guidelines and maintaining confidentiality.

- Manage account receivables: The Account Receivable Executive will be responsible for managing the company's account receivables, which includes processing incoming payments, reconciling customer accounts, and following up on overdue payments.- Generate invoices: They will be required to generate invoices accurately and timely for customers, ensuring all relevant details are included and following up on any discrepancies.- Maintain customer records: The Executive will need to maintain accurate records of customer accounts, including contact information, payment history, and any communication regarding payments.- Prepare reports: They will need to prepare regular reports on account receivables, including aging reports, collections reports, and cash flow forecasts, to assist in decision-making processes.Required skills and expectations:- Strong attention to detail: The ideal candidate must have a keen eye for detail to ensure accurate invoicing and reconciliation of accounts.- Good communication skills: They should have excellent communication skills to follow up with customers on payments and resolve any issues in a professional manner.- Organizational skills: The candidate must be highly organized to effectively manage multiple customer accounts and prioritize tasks accordingly.- Knowledge of accounting principles: A basic understanding of accounting principles and experience in accounts receivable would be beneficial for this role.- Dependable and trustworthy: The candidate should be reliable and trustworthy to handle sensitive financial information and maintain confidentiality.

We are Hiring For ''AR Caller'' at Credence Resource Management Minimum 1 yr experience as AR Caller US Healthcare(RCM) Denial Management AR-Followup US Rotational Shifts Good Knowledge of RCM/HIPPA Free pick and Drop 5.5k Incentives per month Fixed Saturday-Sunday off Attractive Salary Packages Candidate should have good knowledge of denials