accounts receivable executive

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Accounts Receivable Executive

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 5 pm to 3 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Technocruitx Universal Services Private Limited

Job Responsibilities<ul><li>Monitor and manage accounts receivable to ensure timely recovery of outstanding payments from clients and customers.</li></ul><ul><li>Investigate and resolve discrepancies in customer ledgers by coordinating with operations, sales, and finance teams.</li></ul><ul><li>Reconcile customer accounts, ensuring all invoices, payments, and adjustments are accurately recorded.</li></ul><ul><li>Follow up regularly with clients to recover overdue payments while maintaining strong</li></ul>professional relationships.<ul><li>Prepare and maintain detailed reports on recovery status, aging analysis, and ledger</li></ul>reconciliations.<ul><li>Coordinate with the billing and documentation teams to rectify any invoice disputes or</li></ul>inconsistencies.<ul><li>Assist in implementing processes and controls to reduce outstanding receivables and</li></ul>improve cash flow.<ul><li>Liaise with internal departments and external stakeholders to expedite payment collections and resolve account issues.</li></ul><ul><li>Maintain accurate records of recovery actions and communications with clients.</li></ul>Preferred Candidate Profile<ul><li>Minimum 3 years of experience in recovery, accounts receivable management, or ledger</li></ul>reconciliation, preferably within the freight forwarding, logistics, or supply chain industry.<ul><li>Strong understanding of freight forwarding operations, billing cycles, and documentation</li></ul>processes.<ul><li>Proven ability to manage receivables and resolve ledger discrepancies efficiently.</li></ul><ul><li>Excellent communication and negotiation skills to maintain strong client relationships and</li></ul>ensure timely payment collections.<ul><li>Detail-oriented with strong analytical and problem-solving skills.</li></ul><ul><li>Proficient in MS Excel and experienced with accounting software or ERP systems relevant to logistics.</li></ul><ul><li>Self-driven, proactive, and able to work independently and as part of a team.</li></ul><ul><li>Comfortable managing multiple tasks in a fast-paced environment while meeting deadlines.</li></ul>Job Type: Full-timePay: &#8377;10,000.00 - &#8377;30,000.00 per monthAbility to commute/relocate:<ul><li>Andheri East, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>what is your current CTC?</li><li>what is your expected CTC?</li></ul>Experience:<ul><li>Accounts receivable: 3 years (Required)</li></ul>Work Location: In person

Accounts Receivable Executive (freight)

Rtulsian Global Co.

Job Title: Junior Accounts Receivable/Payable ExecutiveLocation: Suhar, Oman Industrial AreaJob Description:We're seeking a motivated and eager individual to join our accounts team in Suhar, Oman Industrial Area. No prior experience is required, and we'll provide comprehensive training to help you grow.Key Responsibilities:- Assist in managing accounts receivable and payable- Support vendor management and communication- Process invoices and maintain accurate financial records- Learn and develop skills in accounts managementRequirements:- Willingness to learn and grow- Basic knowledge of accounting principles (training will be provided)- SAP experience not necessary but a plus- Strong analytical and organizational skills- Attention to detail and accuracyWhat We Offer:- Comprehensive training and development programs- Opportunity to work with a dynamic team in a growing industrial area- Competitive salary and benefits packageHow to Apply:If you're a motivated and enthusiastic individual looking to start your career, please submit your resume and cover letter to [insert contact email or online application portal].Job Types: Full-time, PermanentPay: RO300.000 - RO500.000 per month

Accounts Payable/Receivable Executive

The First Group

<div>Overview:
<div>
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint. 
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction. 
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div><div></div><div> 
Featuring 437 stylish guestrooms and suites, The First Collection Business Bay offers Featuring 437 stylish guestrooms and suites, The First Collection Business Bay offers stays for both business and leisure travellers. With distinctive dining choices and recreational amenities, such as a fully equipped gym, a spa, and a rooftop pool, our offerings 
and service aim to enhance stays. Guests get exclusive access to our Mediterranean-inspired, Soluna Restaurants and Beach Club, located on the world-famous Palm Jumeirah, ensuring a seamless blend of city exploration and a beachside retreat. 
The First Collection Business Bay is part of The First Collection portfolio, an award-winning brand embodying authentic, value-driven experiences, emphasising comfort and ease in each bespoke accommodation. Our hotels, each teeming with their own character, transcend conventional stays, offering immersive experiences designed for genuine connections. 
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with The First Collection Business Bay.</div>
Job Description:
<div>
The Finance Executive (AR/Income) is responsible for managing the hotel&rsquo;s accounts receivable process, ensuring that all revenue is accurately recorded and collected in a timely manner. This role involves overseeing guest and corporate billing, reconciling income accounts, and providing financial reporting to ensure the hotel&rsquo;s revenue cycle runs smoothly. The Finance Executive plays a key role in maintaining strong cash flow and financial integrity.</div><div></div><div> 
Key Responsibilities:</div><ul><li>
Manage all guest and corporate accounts receivable, ensuring accurate invoicing and prompt collection.</li><li>
Review and reconcile outstanding accounts, ensuring timely follow-up on overdue payments.</li><li>
Process and record all incoming payments, ensuring correct allocation to the appropriate accounts.</li><li>
Ensure the accurate posting of daily revenues from all hotel departments, including rooms, food and beverage, and other services.</li><li>
Reconcile daily income and ensure that all revenue entries align with the hotel&rsquo;s financial systems.</li><li>
Assist in the preparation of monthly revenue reports and assist with month-end closing processes.</li><li>
Prepare and issue invoices for corporate clients, group bookings, and long-staying guests.</li><li>
Maintain accurate records of billing, payments, and credit notes.</li><li>
Ensure that all billing is in compliance with hotel policies and corporate agreements.</li><li>
Review credit limits for corporate clients and ensure that accounts remain within approved credit terms.</li><li>
Coordinate with the Sales and Reservations teams to ensure accurate billing for group events, conferences, and special bookings.</li><li>
Assist in preparing daily, weekly, and monthly financial reports related to income and accounts receivable.</li><li>
Provide management with detailed reports on outstanding receivables and aging reports to assist with cash flow management.</li><li>
Highlight any discrepancies or unusual patterns in income and accounts receivable.</li><li>
Work closely with the Front Office, Sales, and Reservations teams to resolve any billing issues or discrepancies.</li><li>
Communicate effectively with clients to clarify invoices and address any payment concerns.</li><li>
Ensure compliance with accounting standards, hotel policies, and local regulations regarding billing and revenue collection.</li><li>
Assist with the preparation for internal and external audits, providing necessary documentation and supporting materials.</li></ul>
Desired Skill &amp; Expertise:
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>
2-3 years of experience in accounts receivable or income auditing, preferably within the hospitality industry.</li><li>
Familiarity with hotel management systems (e.g., Opera, Micros) and accounting software is a plus.</li></ul><div>
Skills:</div><ul><li>
Strong attention to detail and accuracy in financial processing and reporting.</li><li>
Excellent communication and interpersonal skills to interact with internal teams and clients.</li><li>
Strong organizational and time management skills.</li></ul></div><div></div>

Finance Executive (AR/Income)

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 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-time

Accountant

The First Group Hospitality

Search 10000+ Accounts receivable executive jobs near you this September. New roles added regularly across leading industries. Apply today.

10000 accounts receivable executive jobs NEAR_ME

Accounts Receivable Executive

Accounts Receivable Executive

Accounts Receivable Executive (freight)

Accounts Payable/Receivable Executive

Finance Executive (AR/Income)

Accountant

Finance Executive (AR/Income)