receivable executive

Billing Freedom

We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Finwert

Job Summary: The ideal candidate should have a strong understanding of accounting principles, excellent Excel skills, and prior experience in managing accounts receivable processes.Key Responsibilities:<ul><li>Manage and monitor customer invoices, payments, and outstanding balances.</li><li>Prepare and maintain records of accounts receivable transactions.</li><li>Follow up with clients for timely collection of payments.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Prepare AR reports and aging analysis on a regular basis.</li><li>Support month-end closing and financial reporting activities.</li><li>Coordinate with internal teams to ensure accuracy in billing and collections.</li><li>Maintain documentation for audits and compliance.</li></ul>Required Skills and Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance.</li><li>Solid understanding of accounting principles and practices.</li><li>Good knowledge of Accounts Receivable processes.</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and accuracy.</li><li>Good communication and follow-up skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Experience:<ul><li>1&ndash;3 years of experience in Accounts Receivable or a similar role.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Ghani Ceramics Ltd.

<ul><li>Prepare and issue customer invoices in a timely and accurate manner.</li><li>Monitor accounts receivable ledger to identify overdue accounts.</li><li>Follow up with clients via phone, email, and written correspondence for payment collection.</li><li>Record all customer receipts and reconcile customer accounts regularly.</li><li>Maintain proper documentation for all receivable transactions.</li><li>Coordinate with the Sales and Customer Service teams for resolving billing discrepancies.</li><li>Prepare aging reports and provide regular updates to management.</li><li>Assist in month-end and year-end closing processes.</li><li>Support internal and external audits by providing required information.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualification : Minimum GraduationExperience: 4 to 5 yearsJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Almoayyed International Group - Kingdom of Bahrain

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.Key Responsibilities:<ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul>Job Type: Full-time

Accounts Receivable Executive (Bahraini Only)

Xpat Today

<div>
 
 
 About the Company
 
 
 
 A leading creative and strategic agency that partners with global brands to deliver impactful campaigns and memorable experiences. With operations across multiple regions, the company prides itself on excellence, innovation, and collaboration.
 
 
 
 
 
 
 Role Overview
 
 
 
 Our client is seeking a detail-oriented and proactive
 
 Accounts Receivable &amp; Accounts Payable Executive
 
 to join their Finance team in Dubai. The role will be responsible for managing client billings, vendor payments, reconciliations, and supporting overall financial accuracy within the agency. The ideal candidate will have strong organizational skills, solid knowledge of accounting principles, and the ability to thrive in a fast-paced, creative environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Accounts Receivable (AR):
 
 
 &bull; Prepare, issue, and track client invoices in line with project milestones and contracts.
 
 
 &bull; Monitor collections and follow up on overdue accounts to ensure timely payments.
 
 
 &bull; Maintain accurate records of receivables and reconcile with client accounts.
 
 
 &bull; Liaise with account managers and project teams to resolve client billing queries.
 
 
 
 
 
 Accounts Payable (AP):
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with internal policies.
 
 
 &bull; Manage payment runs, ensuring vendors are paid on time.
 
 
 &bull; Reconcile supplier statements and resolve discrepancies.
 
 
 &bull; Support contract and PO (Purchase Order) compliance for third-party vendors.
 
 
 
 
 
 General Finance Support:
 
 
 &bull; Assist with monthly closing activities, journal entries, and reconciliations.
 
 
 &bull; Maintain proper filing and documentation for audits and compliance.
 
 
 &bull; Support Finance Manager with cash flow forecasting and budget tracking.
 
 
 &bull; Ensure compliance with UAE VAT and financial regulations.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 &bull; 2&ndash;4 years of experience in AR/AP, preferably in an advertising or creative agency.
 
 
 &bull; Strong understanding of accounting standards and UAE VAT regulations.
 
 
 &bull; Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or equivalent).
 
 
 &bull; Advanced MS Excel skills for reporting and reconciliation.
 
 
 &bull; Excellent communication and interpersonal skills.
 
 
 &bull; Ability to manage multiple priorities in a deadline-driven environment.
 
</div>

Accounts Payable/Accounts Receivable executive

Premier Business Solution PBSG

We are actively seeking a dedicated Accounts Receivable (AR) Specialist to enhance our billing operations team. The successful candidate will be responsible for effectively managing and resolving claim denials, proactively following up, and ensuring timely payment posting and collections. This role demands strong analytical skills, meticulous attention to detail, and an in-depth knowledge of the U.S. healthcare billing process. We prioritize candidates with hands-on billing experience in Physical Therapy, Behavioral Health, and General Practice.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Medical Billing Account Receivable Executive

VAS India Consulting

Greetings from VAS INDIA CONSULTING!!!We are hiring for Billing ExecutiveLocation : Juhu, MumbaiExperience &ndash; 4 to 12 years in Retail warehouseSalary: Upto 3.6 Lakhs per annumBILLING OPERATIONS:# Maintaining all billing operations and reports on daily, weekly, and monthly basis, which includes Billing, Advance Collection, Due Collection, DC/GRN (Clients), Client Deliveries and logout etc..#CREDIT COLLECTION: Giving the client a report on daily basis; of their pending dues to the store and sending reminders to credit customers#SALES REPORT: DSR, WEEKLY, MONTHLY and all other immediate requirements, Consolidate Reports on weekly basis#STOCK TAKE INCHARGE: Stock Take on monthly basis with missing and excess stock reports. Stocktake #Reports (Fortnight): Sending the consolidated stocktake report to accounts.Updating missing stock. Sending the final stocktake report to accounts.GST Invoice update.#SOFTWARE COORDINATION: All software related issues will be coordinated and sorted with the IT Team.#INTERNAL WORKS: Cash collection and deposit update, Cheque deposit, Card swiping, Cash, card and cheque tallying on daily basis. #Handle customer queries/complaints regarding bills. Maintain the store KPI#Good working knowledge in both POS software and Microsoft excelPlease share your updated resume to cv@vasindiaconsulting.comJob Type: Full-timePay: &#8377;25,000.00 - &#8377;36,616.28 per monthWork Location: In person

Accounts Receivable Executive ( Textile Fashion Industry)

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