Accounts Receivable Specialist Job Vacancies in Noida

Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returns (US)Post transactions and categorize records in the general ledgerReconcile bank statementsAnalyze transactions with internal and external stakeholdersConduct month-end and year-end closuresPrepare documents for auditsAdvise clients on financial issues via email or phoneApply new accounting policies and ensure compliance with rules and regulationsReport to the Director and work to improve financial processes

Hands on experience in US Healthcare denial managementShould have AR Calling experienceExperience in Physician or Hospital BillingImmediate Joiners are preferred Good communication skill

Preparation of Cash Vouchers. Filing and Scanning of All Documents. i.e. Vendor Invoices, Sales invoices, and Other documents. Vendor Invoice Booking in Tally. Follow up for Payment through Mail and Calls. Follow-up for Invoice Receiving or Confirmation. Follow-up Letter Issued for Releasing PBG and EMD. Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters. Assisting in the preparation of tax Invoices. Vendor Form Registration. Working on different software i.e. Tally, Excel, Word.

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?

We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.Key Responsibilities:- Manage Customer Accounts: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- Invoice Generation: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- Payment Processing: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- Collections: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- Dispute Resolution: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- Reporting: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.Required Skills and Expectations:- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.