accounts receivable associate

eClerx

<div><p><b>Accounts Receivable Collections Specialist
</b></p><ul><li>Monitor and manage the accounts receivable customer to ensure timely collections and accurate reporting.
</li><li>Investigate payment delays, discrepancies, and customer disputes by analyzing invoices, contracts, and correspondence.
</li><li>Collaborate with cross-functional teams including Sales and Billing to resolve issues impacting payment.
</li><li>Initiate and follow up on collection calls and emails with customers to ensure prompt payment.
</li><li>Maintain detailed records of collection activities, customer interactions, and dispute resolutions.
</li><li>Prepare aging reports and escalate high-risk accounts to management with recommended actions.
</li><li>Provide regular updates to management on collection status, dispute trends, and resolution timelines.
</li></ul><p>Required Skills &amp; Qualifications
</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li></ul>- 3+ years of experience in accounts receivable- collections.
<br>
<ul><li>Strong analytical and investigative skills with the ability to interpret financial data and resolve issues.
</li><li>Excellent communication and interpersonal skills to collaborate effectively across departments and with clients.
</li><li>Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
</li><li>Experience handling customer disputes
</li><li>Proficiency in ERP systems (e.g., NetSuite, Salesforce) and Microsoft Excel.
</li><li>High attention to detail and commitment to maintaining data accuracy.</li></ul></div>

Associate Process Manager - Accounts Receivables

Medatron Private Limited

<p><b>About Us:</b><br/>Medatron is a trusted name in US healthcare revenue cycle management, providing comprehensive billing, coding, and AR recovery services to practices across all 50 states. We&rsquo;re expanding our Accounts Receivable (AR) team and looking for passionate, detail-oriented individuals eager to grow in the medical billing field.</p><p><b>Position Overview:</b><br/>The AR Associate will be responsible for following up on insurance claims, resolving denials, and ensuring timely payments from payers. This role requires analytical thinking, attention to detail, and effective communication skills to interact with insurance representatives and internal teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with insurance companies on unpaid or denied claims.</li><li>Identify and resolve claim issues to ensure timely collections.</li><li>Post and reconcile payments accurately in the billing system.</li><li>Prepare and maintain AR reports and follow-up logs.</li><li>Coordinate with the billing and payment posting teams for claim resolution.</li></ul><p><b>Requirements:</b></p><ul><li>6 to 12 months of experience in US Medical Billing (AR follow-up preferred) <b>OR</b></li><li>A basic understanding of the US medical billing process (training will be provided).</li><li>Strong communication and analytical skills.</li><li>Proficiency in MS Excel and basic reporting tools.</li><li>Fresh graduates with good communication and Excel skills are <b>encouraged to apply.</b></li></ul><p><b>What We Offer:</b></p><p>At Medatron, we value our employees and provide a comprehensive benefits package, including:</p><ul><li><b>Competitive Salary</b></li><li><b>Fuel Allowances</b></li><li><b>Health Insurance</b></li><li><b>EOBI &amp; Provident Fund</b></li><li><b>Comprehensive Leave Policy</b>, including:</li></ul><p>Casual &amp; Sick Leave</p><p>Annual Leave</p><p>Paternity Leave</p><p>Marriage Leave</p><p>Umrah Leave</p><p>A professional environment that promotes <b>learning, career growth, and stability</b>.</p><p>If you&rsquo;re passionate about building your career in the medical billing field, we&rsquo;d love to hear from you!</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Language:</p><ul><li>English Fluently  (Required)</li></ul><p>Location:</p><ul><li>Lahore Johar Town (Preferred)</li></ul><p>Work Location: In person</p>

AR Associate – Medical Billing Department

PW (PhysicsWallah)

<div>
 <p>
  Introduction:
 </p>
 <p>
  We are seeking an experienced account person to oversee Accounts Receivable operations by managing and verifying financial transactions with precision.
 </p>
 <p>
  The responsibilities of this role include reconciling account balances and bank statements, maintaining the general ledger, and executing month-end close procedures. A successful account person demonstrates exceptional analytical skills and a solid understanding of accounting principles. The ideal candidate will also have experience collaborating with or managing a team of Junior Accountants.
 </p>
 <p>
  This role requires ensuring accuracy, efficiency, and effectiveness in all accounting tasks to support our financial operations seamlessly.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities:
 </p>
 <p>
  &bull; Verify, allocate, post, and reconcile Accounts Receivable transactions.
 </p>
 <p>
  &bull; Produce accurate, error-free accounting reports and present the results to stakeholders.
 </p>
 <p>
  &bull; Analyze financial information and summarize findings into comprehensive financial reports.
 </p>
 <p>
  &bull; Assist in internal and external financial audits to ensure compliance and accuracy.
 </p>
 <p>
  &bull; Support the month-end and year-end close processes by preparing necessary reports and
 </p>
 <p>
  reconciliations.
 </p>
 <p>
  &bull; Develop and document business processes and accounting policies to maintain and enhance
 </p>
 <p>
  internal controls.
 </p>
 <p>
  &bull; Collaborate with the Financial Manager to identify opportunities for improving financial
 </p>
 <p>
  procedures and operations.
 </p>
 <p>
  Requirements &amp; Skills:
 </p>
 <p>
  &bull; Thorough knowledge of basic accounting procedures &amp; Generally Accepted Accounting
 </p>
 <p>
  Principles (GAAP)
 </p>
 <p>
  &bull; Familiarity with financial accounting statements
 </p>
 <p>
  &bull; Experience with general ledger functions and the month-end/year-end close process
 </p>
 <p>
  &bull; Hands-on experience with accounting software packages, like, ZOHO Books, SAP
 </p>
 <p>
  &bull; Advanced MS Excel
 </p>
 <p>
  &bull; Accuracy and attention to detail
 </p>
 <p>
  &bull; Aptitude for numbers and quantitative skills
 </p>
</div>


Associate Accounts Receivable- Mumbai

Vplak India Pvt ltd.

<p><b>Job Title:</b> Accounts Associate<br/><b>Location:</b> Vplak India Pvt. Ltd., Gurugram<br/><b>Salary Range:</b> &#8377;2.1 LPA &ndash; &#8377;3.0 LPA</p><p><b>Job Summary:</b><br/>We are seeking a reliable and detail-oriented <b>Accounts Associate</b> to support our finance operations. The candidate will be responsible for managing day-to-day accounting activities, assisting with financial reporting, and ensuring compliance with company and statutory requirements.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain daily accounting transactions in Tally/ERP.</li><li>Assist in preparing purchase, sales, and expense records.</li><li>Manage accounts receivable and payable.</li><li>Reconcile bank statements and vendor accounts.</li><li>Assist with GST, TDS, and statutory filings.</li><li>Support month-end and year-end closing activities.</li><li>Prepare basic financial reports as per management requirements.</li><li>Ensure accurate documentation and timely record-keeping.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce/Accounting/Finance.</li><li>1&ndash;3 years of experience in accounting/finance.</li><li>Knowledge of Tally/ERP and MS Excel.</li><li>Basic understanding of GST, TDS, and compliance.</li><li>Strong attention to detail and numerical accuracy.</li><li>Good communication and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;18,000.00 - &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Accounts Associate

The Baywatch Resort, Goa

<p><b>Job Title:</b> Accounts Associate</p><p><b>Department:</b> Finance &amp; Accounts<br/><b>Reports To:</b> Finance Head</p><p><b>Job Summary:</b></p><p>The Accounts Associate is responsible for supporting the finance team in managing daily accounting activities, maintaining accurate financial records, assisting in audits, and ensuring compliance with company policies and statutory regulations. The role requires attention to detail, strong analytical skills, and the ability to handle multiple tasks in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain day-to-day financial transactions (invoices, receipts, payments, vouchers).</li><li>Assist in preparation of financial statements, reports, and reconciliations.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Prepare and process bank reconciliations and petty cash statements.</li><li>Support payroll processing and related documentation.</li><li>Ensure timely filing of GST, TDS, and other statutory returns.</li><li>Assist in internal and external audits by providing required data and documents.</li><li>Maintain proper documentation and filing of financial records.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with vendors, clients, and internal teams regarding payments and financial queries.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks, etc.).</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to prioritize and meet deadlines.</li><li>Analytical and problem-solving skills.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance).</li><li>1&ndash;3 years of relevant experience in accounts/finance.</li><li>Knowledge of GST, TDS, and statutory compliances preferred.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;22,000.00 - &#8377;28,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Weekday

<div><div><b>This role is for one of our clients</b></div><div></div><div><br>
Company Name: BiteSpeed</div><div>
Industry: Technology, Information and Media</div><div>
Seniority level: Associate level</div><div></div><div><br>
Min Experience: 1 years</div><div>
Location: Bengaluru</div><div>
JobType: full-time</div>
<div>As the company accelerates its growth from <b>$1M to $10M in ARR</b>, we&rsquo;re looking for a detail-driven <b>Accounts Receivables &amp; Collections Executive</b> to help build a solid financial foundation. You will be responsible for managing the end-to-end receivables process &mdash; from invoicing to collections and reconciliation &mdash; while ensuring financial accuracy and operational efficiency. This role offers the opportunity to shape systems, processes, and best practices in a fast-scaling SaaS environment.</div><div></div><div><b><br>
Key Responsibilities</b></div><div><b>
Accounts Receivable Management</b></div><div>
Generate, verify, and issue invoices for all subscriptions, renewals, and services.</div><div>
Monitor outstanding balances and proactively follow up with customers to ensure timely payments.</div><div>
Maintain accurate and up-to-date records of invoices, receipts, and adjustments in the accounting system.</div><div><b>
Collections &amp; Reconciliation</b></div><div>
Coordinate with clients to resolve billing discrepancies, payment delays, or credit note requests.</div><div>
Perform regular reconciliation of accounts receivable ledgers to ensure all payments are accurately recorded.</div><div>
Prepare weekly and monthly AR and collections reports, highlighting overdue accounts and potential risks.</div><div><b>
Process Optimization &amp; Reporting</b></div><div>
Collaborate with finance and sales teams to streamline billing, payment collection, and cash application processes.</div><div>
Support the creation and implementation of scalable financial controls and policies as the company grows.</div><div>
Assist in cash flow forecasting and ensure smooth alignment between collections and business operations.</div><div></div><div><b><br>
What Makes You a Great Fit</b></div><div>
1&ndash;3 years of experience in <b>Accounts Receivables, Collections, or SaaS Accounting</b>.</div><div>
Strong grasp of AR processes, reconciliation, and financial reporting.</div><div>
Proficiency with accounting tools such as <b>Tally, Zoho Books, QuickBooks, or similar platforms</b>.</div><div>
Excellent communication and negotiation skills to manage client relationships professionally.</div><div>
Highly organized, self-motivated, and comfortable working in a fast-paced, early-stage setup.</div><div>
A proactive mindset with strong attention to detail and problem-solving abilities.</div><div></div><div><b><br>
Skills &amp; Tools</b></div><div>
Accounts Receivable \u007C Collections \u007C Invoicing \u007C Reconciliation \u007C SaaS Accounting \u007C Billing Operations \u007C Financial Reporting \u007C Client Communication \u007C Cash Flow Tracking</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Accounts Receivables & Collections Executive

Gilbert Motor Company

<div><p><b>Gilbert Motor Company</b> in Chesnee, SC is looking for a <b>full-time Auto Dealership Accounts Manager - Sales Associate</b> to help manage our front office while assisting customers in their vehicle buying journey. We offer a competitive salary of <b>$50,000 per year</b>, based on experience, plus a wide range of company-wide benefits that include:</p><ul><li>
Health insurance</li><li>
Special events</li><li>
Flexible schedules</li><li>
Paid time off (PTO)</li><li>
Paid holidays and vacation</li><li>
Sick days</li><li>
Retirement plan with a 3% match</li><li>
Healthy work-life balance</li></ul><p><b><br>
THE INS AND OUTS OF THIS AUTO DEALERSHIP ACCOUNTS MANAGER - SALES ASSOCIATE ROLE</b></p><p><b>
Schedule:</b></p><p>
This is a full-time position with a Monday to Friday schedule from 8:30 AM to 5:00 PM.</p><p><b>
Day-to-Day:</b></p><p>
As our Auto Dealership Accounts Manager - Sales Associate, your day will begin by ensuring the front office operates at full potential-organizing paperwork, managing customer relations, and handling administrative tasks. You'll take charge of processing DMV paperwork and managing inventory records, while keeping a close eye on compliance with dealership policies. You will be responsible for delinquent accounts that require assigning a repossession order, and tasked with direct contact with delinquent customers. You will also oversee collections for accounts receivable and schedule warranty repairs for customers, coordinating with our service department. Throughout the day, you'll assist customers with vehicle purchases, guiding them through their options and helping them make informed decisions. Whether you're handling warranty repairs, managing insurance claims, or assisting with escalated customer issues, your role will be essential in ensuring our customers have an exceptional experience. Every day brings new opportunities to interact with both the team and customers, helping Gilbert Motor Company thrive.</p><p><b>
Requirements:</b></p><ul><li>
2 years of automotive dealership experience</li><li>
5+ years of customer service experience</li><li>
Ability to remain calm and professional under pressure</li><li>
Highly organized with great attention to detail</li><li>
Self-motivated, organized, accountable, and adaptable</li></ul><p><b>
Preferred Qualifications:</b></p><ul><li>
Knowledge of finance</li><li>
Experience in a Buy Here Pay Here dealership</li></ul><p><b><br>
COME THRIVE WITH US!</b></p><p>
At Gilbert Motors, we're more than a business; we're a family. Our mission is to redefine the automotive experience, offering a one-stop destination for all our customers' needs. We've created a culture that values autonomy, fosters collaboration, and celebrates the joy of a job well done. Closed on weekends, we honor a work/life balance that sets us apart from the rest. Join us and become a vital part of a company where your skills make an impact, and your individuality is celebrated.</p><p>
Are you ready to join a company that values your contribution and offers ample opportunities for growth? Apply today with our initial 3-minute, mobile-friendly application to become our Auto Dealership Accounts Manager - Sales Associate!</p></div>

Auto Dealership Accounts Manager - Sales Associate

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