Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Should be able to resolve billing issues those
aging reports in a timely manner. The candidate must have knowledge of general accounting principals and be proficient at Great Plains accounting software and MS Office (especially Excel). We would expect that the candidate to possess leadership qualities, excellent communication skills, good English
1. Prepare bills, invoices and bank deposits. 2. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 3. Preparation of debtors ageing on weekly basis. 4. Preparing Credit/Debit Note with all supporting documents and treatment of thereof 1. Proven working experience in accounts receivable. Solid understanding of basic accounting principles, fair credit ...
Qualification - B.Com/BBA/ M.Com/MBA(Finance) Only Candidates with experience into O2C/Bank Reconciliation Profile with minimum 1yr of experience Comfortable with Shifts (One-side Transportation provided) Immediate Joiner Good Communication Skills
Ensure collections of NPDC, defaulters, chronic/complex cases and repossession at the Branch/Area office 2. Track and ensure maintenance of a quality collections portfolio 3. Lead and manage the team of Field Collection Executives in Vehicle Finance business. 4. Liaise with various internal and external stakeholders and ensure adherence to SOPs, Process Note Manual, Code of Conduct and other applicable ...
Account receivable Account payable Fund Management Taxation and Compliance Budget and variance Profit And Loss Fund requirement on monthly basis Audit- Internal/ Statutory Financial Statements Bank related work Industry Oil and Gas / Energy / Power / Infrastructure functional Area Accounts
Process month & end year process accounts payable/receivable cash receipts general ledger budgeting cash forecasting revenue & expenditure variance analysis Excel experience MIS reports Ware House collection Account professionals with working with any trading firm Ability to handle petty petty cash and knowledge of accounting principles practices standards laws and regulations High attention to ...
• Preparing financial documents such as invoices, bills, and accounts payable and receivable. • Responsible for the company ledger accounts • Must be able to work on Tally. • Completing purchase orders. • Completing financial reports on a regular basis. • Book keeping. Skills : Sound
Responsible for Finance, Accounts, MIS & Budgeting, Taxation, Accounts Payable, Receivable General Ledger. Good communication skills Written & verbal.Book Keeping, Bank Reconciliation, Cash Management & Reconciliation, Vendor payment & Invoice Prepar
Process month & end year process, accounts payable/receivable, cash receipts, general ledger, payroll & utilities, budgeting, cash forecasting, revenue & expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity
Branch Accounts Reconciliation, Bank Account Reconciliation, Daily funds management, Cash Book Audit & Reconciliation, MIS Generation for branch, Accounts Payable-Receivable-Primary Account upto finalization, Banking & finance work,Taxation knowledge Industry Courier / Transportation ...
Dear Candidate , we are looking for Candidate For Accounts Profile Qualification- Min B.Com Graduate Requirement - Good Knowledge Of Tally Software ,Basic Knowledge Of Taxation Part Experience- Min. 1 Year Salary - Negotiable Thanks & Regards annu
Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Account Account Receivable account payable Tally Service Tax VAT Account Executive Banking account assistant Account officer Invoice Purchase Job Type Permanent
Qualification: B. Com /M.Com / MBA Company profile:- Showroom Job Profile · Accounts Payable · Accounts Receivable · Bank Reconciliation · Inventory & Stock Management, · Excel- Spread Sheets · Pay Roll Accounting. Cash Management · Scrutiny of General Ledger- Reconciliation · Basic Knowledge