accounts receivable executive

DANEM Engineering Works W.L.L

Job Responsibilities<ul><li>Ensure timely and accurate updating of invoices in line with company credit policies and procedures</li><li>Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes</li><li>Forecast cash inflows based on receivable trends</li><li>Collaborate with operational finance staff to ensure accurate and timely ERP updates</li><li>Prepare bank guarantees, and maintain and update bank guarantee records</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance or Accounting</li><li>Minimum 4&ndash;5 years of proven experience as an Accounts Receivable Executive or in a similar role</li><li>Strong knowledge of accounts receivable/payable principles, processes, and best practices</li><li>Experience working with accounting software and ERP systems</li><li>Proficiency in MS Excel and other relevant software applications</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Paramount Assure

<div><div>Executive &ndash; Accounts Receivable Management</div><div></div><div> 
Location: Saudi Arabia</div><div>
Employment Type: Full-time</div><div>
Nationality: KSA</div><div></div><div> 
We are looking for a Saudi national with strong finance knowledge and experience in handling government receivables and collections. The role involves coordinating with government entities, ensuring timely collection of outstanding payments, and maintaining strong stakeholder relationships.</div><div></div><div> 
Key Responsibilities</div><ul><li>
Manage and follow up on outstanding receivables from government clients</li><li>
Coordinate with Saudi government departments for payment processing and approvals</li><li>
Track invoices, payment status, and ensure timely collections</li><li>
Maintain proper documentation related to government billing and collections</li><li>
Liaise with internal finance teams for reconciliation and reporting</li><li>
Handle escalations and resolve delays in payments</li><li>
Ensure compliance with local financial regulations and government procedures</li><li>
Build and maintain strong relationships with key stakeholders including government entities</li></ul><div></div><div> 
Required Skills &amp; Qualifications</div><ul><li>
Saudi National (mandatory)</li><li>
Bachelor&rsquo;s degree in finance, Accounting, or related field</li><li>
1-3 years of experience in:</li><li>
Accounts receivable / collections</li><li>
Experience handling finance activities involving government clients or entities (highly preferred)Strong understanding of KSA government payment processes</li><li>
Fluent in Arabic and English (mandatory)</li><li>
Good communication and negotiation skills</li><li>
Prior experience dealing with government clients / ministries in KSA</li><li>
Experience in collection cycles, invoicing, and follow-ups</li><li>
Ability to physically visit government offices if required</li></ul><div></div><div> 
Key Success Metrics</div><ul><li>
Reduction in aging receivables</li><li>
Timely collection of dues</li><li>
Strong stakeholder engagement with government entities</li></ul></div>

Executive – Accounts Receivables Management

Tigmoo Oman

Job Opportunity: Accounts Receivable LeadLocation: Salalah, Oman Company: Tigmoo OmanAbout UsTigmoo Oman is a growing retail and distribution company committed to delivering exceptional products and services across the region. With a focus on operational excellence and customer satisfaction, we are expanding our finance team in Salalah. We are seeking an experienced Accounts Receivable Lead to oversee receivables management and ensure financial accuracy.Role OverviewThe Accounts Receivable Lead will be responsible for managing receivables processes, supervising collections, and ensuring compliance with financial policies. This role requires strong analytical skills, leadership, and the ability to maintain healthy cash flow while supporting business growth.Key Responsibilities<ul><li>Oversee accounts receivable operations, ensuring timely invoicing and collections.</li><li>Monitor outstanding balances and implement effective collection strategies.</li><li>Collaborate with sales and operations teams to resolve billing issues.</li><li>Prepare monthly reports on receivables performance and aging analysis.</li><li>Ensure compliance with accounting standards and internal policies.</li><li>Supervise and mentor accounts receivable staff to achieve operational excellence.</li><li>Support audits and provide documentation as required.</li><li>Contribute to continuous improvement in receivables processes and systems.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>5&ndash;8 years of experience in accounts receivable, with at least 3 years in a supervisory role.</li><li>Strong knowledge of receivables management, accounting principles, and ERP systems.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Fluency in English; Arabic is a strong advantage.</li></ul>Why Join Us?<ul><li>Be part of a respected retail and distribution company in Oman.</li><li>Lead receivables operations with regional impact.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and career advancement.</li><li>Collaborative, innovative, and performance-driven work culture.</li></ul>Pay: Up to RO1,450.000 per monthWork Location: In person

Accounts Receivable Lead

Pear VC

<div></div><div>Remote - Part Time - 20 Hours per week
Do you thrive on keeping financial operations running precisely &mdash; and want your work to directly fund services for adults with developmental disabilities? We're looking for an experienced Accounts Receivable Specialist with strong bookkeeping and QuickBooks skills who is ready to be the financial backbone of one of California's fastest-growing disability care organizations.
At NeuroNav, we believe people with disabilities deserve autonomy, real power over their services, and the support of a team that genuinely cares. Our mission is to enhance the quality of life for adults with intellectual and developmental disabilities through simplicity and choice. We specialize in helping families navigate California's Self-Determination Program (SDP) &mdash; a state-funded Medicaid program that offers more creative and flexible choice in how disability dollars are spent.
This is a mission-critical role. When our finances run smoothly, families get faster access to life-changing services. You'll work closely with our CEO and bookkeeper to ensure NeuroNav stays in strong financial health &mdash; and as NeuroNav grows, there is strong potential for this part-time role to expand into a full-time finance and operations position.
About NeuroNav
Founded at Stanford in 2020 with support from the Stanford Innovation Fellowship, NeuroNav is California's largest independent Self-Determination Program facilitator. As a public benefit corporation, we combine technology with a compassionate team of expert Navigators to help adults with IDD &mdash; including those with autism and cerebral palsy &mdash; access and manage self-directed Medicaid services. We've helped hundreds of families enroll in the Self-Determination Program and are scaling rapidly, backed by Pear VC, the same investors behind DoorDash, Gusto, and Heap.
Responsibilities include:<ul><li>
Accounts Receivable &amp; Invoicing &mdash; own end-to-end accounts receivable, including sending invoices to payors (nonprofits and government agencies), obtaining missing authorizations and following up on outstanding payments.</li><li>
Account Reconciliation &mdash; perform regular reconciliation across all accounts to ensure financial records are accurate and audit-ready.</li><li>
Bookkeeping &amp; QuickBooks Management &mdash; maintain clean, organized records in QuickBooks Online and support accounts payable and expense management with assistance from our bookkeeper.</li><li>
Financial Tracking &amp; Reporting &mdash; assist with budgeting, financial tracking, and management reporting to support leadership decision-making.</li><li>
Process Improvement &mdash; streamline core financial and operations processes and tools to support a scaling organization.</li><li>
Office &amp; HR Operations Support &mdash; support remote office management, asset management, basic legal tasks (e.g., business insurance, mail), and HR processes in partnership with our PEO providers.</li></ul>
What You'll Bring<ul><li>
3+ years of accounting, operations, or finance experience (5+ years preferred)</li><li>
2+ years of bookkeeping experience (required)</li><li>
2+ years of hands-on experience with QuickBooks Online (required)</li><li>
Demonstrated experience with invoicing and account reconciliation (required)</li><li>
Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent practical experience</li><li>
Strong proficiency in Excel</li><li>
Experience working in a CPA firm (preferred)</li><li>
Experience with medical billing or healthcare finance (preferred)</li><li>
1+ years of finance/operations experience at a Series B or earlier-stage startup (preferred)</li><li>
Experience in a customer-facing role (preferred)</li><li>
Experience with general HR administration or PEO providers (preferred)</li><li>
Experience with strategic finance &mdash; forecasting, GAAP accounting, budgeting, or corporate planning (preferred)</li></ul>
Benefits
We believe in supporting our employees' well-being and work-life balance as part of our culture and offer the following benefits:<ul><li>
Remote first &mdash; ability to work from home</li><li>
Pay: $22&ndash;$28/hr depending on experience &middot; 15&ndash;20 hours per week</li><li>
401(k)</li><li>
Paid time off</li></ul></div>

Accounts Receivable Specialist - NeuroNav

HubDigit Private Limited

Responsibilities:<ul><li>Prepare accounts receivable reports for management review.</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Follow up on overdue invoices and resolve queries.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Strong analytical skills.</li><li>Strong verbal &amp; written communication skills.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Medical Billing experience preferable.</li><li>Excellent Microsoft Excel skills.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Accounts Receviable Executive (Medical Billing)

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