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Urgent Requirement For Accounts Receivable Specialist

Flash Tech Consulting

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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Accounts Receivable Specialist Mumbai

Satvam Consulting Private Limited

2 - 6 yrs
Mumbai +1 Andheri Mumbai

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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Accounts Receivable Specialist

Numbertree Assurance

3 - 7 yrs
3.8 Lac/Yr
Mumbai

Accounting Billing AR Accounts Receivable

Dear candidate,Urgent job requirement for Accounts Receivable. Please find the job details below:-Designation: Executive Accounts ReceivableExperience: 2 -4 yearsLocation: Mumbai Andheri EastSalary: INR 20,000- 35,000 per monthShould be open for Travel on PAN India Basis.Job Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Update accounts receivable database Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough MIS reports on billing activity with clear and reliable data Carry Vendor Registration procedures Co-ordinate with clients and keeping good relation for future reference.Required skills: Proven experience as Billing Specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and Tally Proficiency in written and spoken English Results-driven and patient High degree of attention to detail and trustworthiness Ready to travel if neededAbout NumberTree:We are basically a Construction Professional Techno-Commercial Audit firm. Our prime focus is on cost reduction through the identification of fraud, theft, wastage, etc. We provide high-quality construction cost consultancy services to our clients. We perform a large number of Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Metro & Rail Projects, Power Projects, Real Estate Residential & Commercial Projects, and Institutional and Civil Projects.If you are interested please mail us your updated resume.

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