...accounts receivable. It should be noted that the Accounts Receivable Clerk is responsible only for the preparation of the accounts... ...credit card, etc.) promptly.
• Maintain an adequate ...
PD : OTC - HMS043703
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies ...
...prepares income reports and statistics; distributes reports. .
Ensures strict confidentiality of financial records.
Performs miscellaneous job-related duties as assigned.
Process invoices according to...
Under general supervision, performs a variety of routine and non-routine accounts receivable, accounts payable, or other financial operations activities and functions to include vendor invoice processing, 1099 and tax processing, lease administratio...
...receivable records to ensure aging is up to date, credits and collections are applied, non-collectable amounts are accounted for, and miscellaneous differences are cleared.
Collaborate with various stakeholders (A...
We are currently seeking a skilled and experienced Accounts Receivable Specialist to join our finance team. As an Accounts Receivable Specialist, you will be responsible for managing the company's accounts receivable process...
...concerns, bottlenec ks, etc. in all the Quote to Cash processes.
Ensure operational goals and objectives ar e met on time always, to dri v e deployment and adoption of process changes.
Develop and maintain...
Job Description :
supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information...
...Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
5. Calling the insurance carrier & Document the actions taken in claims billing summary notes.
6. To revi...
...invoice registers, and collection notes.
Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
Assist clients with mont...
Jaipur
Mentorkart
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