accounts receivable executive

Al Warqa Survey Engineering

<p><b>Job Purpose:</b></p><p>The Accounts Receivable Executive will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of payments from clients, maintaining accurate financial records, and coordinating with internal departments to resolve billing or payment discrepancies. This role demands proactive communication, rigorous follow-up, and regular visits to clients for collection and reconciliation purposes.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Accounts Receivable Management:</b></li><li>Maintain and update customer accounts ensuring accurate reflection of invoices and receipts.</li><li>Monitor and track aging reports to identify overdue accounts and prioritize collection efforts.</li><li>Ensure all collections are recorded promptly and reconciled with company accounts.</li><li><b>Customer Follow-up &amp; Collection:</b></li><li>Conduct follow-up calls, emails, and in-person visits to clients on regular basis for outstanding payment clearance.</li><li>Prepare and submit regular weekly reports on collection progress and pending invoices.</li><li>Maintain a professional relationship with customers while ensuring firm adherence to payment terms.</li><li><b>Coordination &amp; Documentation:</b></li><li>Coordinate with the Projects and Sales teams to verify work completion and invoice accuracy.</li><li>Prepare collection summaries, customer statements, and reports for management review.</li><li>Maintain proper documentation of all customer communications and collection activities.</li><li><b>Financial Compliance:</b></li><li>Ensure compliance with company policies and accounting standards in all receivable transactions.</li><li>Assist in monthly closing activities related to receivables and revenue recognition.</li><li>Support the Senior Accountant in audits and reconciliations related to customer accounts.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Valid UAE driving license (preferred).</li><li>Minimum 2&ndash;4 years of relevant experience, preferably in the UAE construction or engineering sector.</li><li>Knowledge of accounting principles and familiarity with Tally ERP or similar accounting software.</li><li>Excellent communication and negotiation skills.</li><li>Strong organizational skills and ability to work under pressure to meet deadlines.</li></ul><p><b>Key Attributes:</b></p><ul><li>Self-motivated and result-oriented.</li><li>Professional and courteous while dealing with clients.</li><li>Persistent and tactful in pursuing overdue payments.</li><li>Strong analytical and reporting ability.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From AED4,500.00 per month</p>

Accounts Receivable Executive

Rikaz Real Estate Development

<p><b>About the Role:</b><br/>We are hiring an Accounts Receivable Executive to manage client payments, installment schedules, and collection follow‑ups for our real estate projects. The right candidate must be organized, proactive, and experienced in AR processes within property development.</p><p><b>Key Responsibilities:</b></p><ul><li>Track and update customer installment payments</li><li>Prepare and maintain AR aging reports</li><li>Follow up with clients on overdue payments</li><li>Coordinate with sales and finance departments</li><li>Reconcile payments, receipts, and client accounts</li><li>Ensure proper documentation and maintain collection records</li></ul><p><b>Requirements:</b></p><ul><li>Diploma or Bachelor&rsquo;s in Accounting, Finance, or related field</li><li>2&ndash;4 years AR experience in real estate development</li><li>Excellent communication and follow‑up skills</li><li>Strong Excel and ERP system knowledge</li><li>Good understanding of payment plans and milestone billing</li></ul><p>We are hiring an Accounts Receivable Executive to manage client payments, installment schedules, and collection follow‑ups for our real estate projects. The right candidate must be organized, proactive, and experienced in AR processes within property development.</p><p>Also apply at <b>Talha@rikaz.om</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Receivable Executive (Real Estate)

Winqle Tech Pvt Ltd

<p>I am hiring on the behalf of my new company</p><p><b>Job Title: Accounts Receivable Officer / Executive</b></p><p><b>Job Summary</b></p><p>The Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.</p><p><b>Key Responsibilities</b></p><p>&middot;</p><ul><li>Keep a record of all sales and customer payments</li><li>Generate and send invoices to customers on time</li><li>Follow up with customers for pending payments (calls, messages, emails)</li><li>Maintain proper record of receivables and update daily reports</li><li>Reconcile customer accounts and resolve any payment issues</li><li>Coordinate with sales team regarding outstanding payments</li><li>Prepare aging reports (daily / weekly / monthly)</li><li>Ensure all payments (cash, bank transfer, cheque) are properly recorded</li><li>Report any delays or risks in collections to management</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul><p><b>Timing : 8am-6pm </b></p><p><b>Location : PSE law College Near Sagya Baypass Lahore </b></p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant : 2 years (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Account Receivable Executive

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>Role</b>: Accounts Receivable
</div><div><b>Skill</b>:Accounts Receivable Management Billing &amp; Collections, Cash Application
</div><div><b>Experience</b>: 3 years to 5 years
</div><div><b>Job Location</b>: Hyderabad
</div><div><b>Shift</b>: 24x7
</div>
<div></div><div><b>Education</b>:
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) &ndash; preferred
</li></ul>
<div></div><div><b>Must Have Skills:</b>
</div><ul><li> Invoicing &amp; Billing: Prepare, send, and distribute customer invoices accurately and on time.
</li></ul><ul><li> Accounting: Ensuring proper accounting of all revenue stream in the financials.
</li></ul><ul><li> Payment Processing: Record and apply customer payments (cash, checks, credit cards) to the correct accounts.
</li></ul><ul><li> Account Reconciliation: Regularly reconcile customer accounts and the AR ledger to ensure accuracy.
</li></ul><ul><li> Collections Management: Monitor overdue accounts, send reminders, contact customers, and implement collection strategies to minimize outstanding balances.
</li></ul><ul><li> Discrepancy Resolution: Investigate and resolve billing issues, payment discrepancies, and customer queries.
</li></ul><ul><li> Reporting: Prepare financial statements, aging reports, and commentary for management.
</li></ul><ul><li> Financial Data Management: Verify, classify, and record AR data in the accounting system (ERP).
</li></ul><ul><li> Credit Management: Assist with new customer credit checks and manage credit limits.
</li></ul><ul><li> Month-End Close</li></ul><div><br>
</div>
<div></div><br>
<div><b>Good-to-Have Skills:</b>
</div><ul><li> Proficiency in accounting software (SAP).
</li></ul><ul><li> Understanding of financial policies and procedures.
</li></ul><ul><li> Ability to work collaboratively with sales, customer service, and finance teams
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Hyderabad</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>400610</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Accounts Receivable

Nobox Idea

<p>We are looking for a highly motivated and detail-oriented <b>AR Executive</b> to join our US Medical Billing team. The ideal candidate will be responsible for managing accounts receivable, insurance follow-ups, denial resolution, and ensuring timely reimbursement from US insurance payers.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with US insurance companies regarding unpaid claims</li><li>Analyze and resolve claim denials</li><li>Work on aging reports and payment posting issues</li><li>Maintain accurate documentation of account activities</li><li>Ensure timely collection of outstanding balances</li></ul><p><b>Requirements:</b></p><ul><li>Experience in US Medical Billing (AR / Denials / Insurance Follow-ups)</li><li>Good communication skills in English</li><li>Knowledge of medical billing software and insurance portals</li><li>Ability to work in a fast-paced environment</li></ul><p>Work Location: In person</p>

AR EXECUTIVE

Physicians Revenue Group

<p><b>Job Title:</b> Billing Executive (AR)<br/><b>Office Hours:</b> 07:30 PM to 03:30 AM<br/><b>Location:</b> Lahore</p><p><b>Responsibilities:</b></p><ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul><p><b>Requirements:</b></p><ul><li>1+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years  experience do you have in  Medical Billing ?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Billing Executive - AR

Business Line

<p><b>Job Title:</b> Junior Accountant / Junior Accounts Officer / Accounts Executive - Receivables</p><p><b>About Business Line:</b></p><p>Business Line is a leading technology consulting firm and proud <b>SAP Gold Partner</b>, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.</p><p>www.businesslineglobal.com</p><p><b>Job Description:</b></p><p>We are seeking a detail-oriented <b>Accountant / Junior Accounts Officer</b> to manage daily accounting operations, with a strong focus on <b>receivables</b> and maintaining accurate financial records in <b>QuickBooks</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul><p><b>Requirements:</b></p><ul><li><b>B.Com / M.Com</b> <b>/ BS Accounting &amp; Finance / BBA</b> or equivalent degree</li><li><b>1 year of relevant experience</b> in accounting</li><li>Hands-on experience with <b>QuickBooks</b></li><li>Strong attention to detail and analytical mindset</li></ul><p><b>Work Schedule:</b></p><ul><li><b>Timings:</b> 11:00 AM &ndash; 8:00 PM</li><li><b>Working Days:</b> Sunday to Thursday</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you comfortable travelling on daily basis to Defence Raya DHA Phase 6, Lahore?</li></ul><p>Work Location: In person</p>

Accounts Receivables Executive - AR

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