receivable manager

Imtiaz Real Estate Investment & Development LLC

<ul><li>Oversee the full accounts receivable cycle, including billing, collections, cash application, and reconciliations.</li><li>Generate and issue accurate invoices for tenant rent, construction cost recoveries, milestone payments, and other billable project-related charges.</li><li>Monitor and manage aging reports to ensure timely collections and minimize bad debt risk.</li><li>Establish and maintain strong relationships with tenants, clients, and partners to resolve payment issues and manage disputes.</li><li>Ensure compliance with lease agreements, sales contracts, and development project terms when issuing invoices and tracking payments.</li><li>Collaborate with development, legal, and property management teams to ensure billing aligns with contractual obligations.</li><li>Supervise and mentor AR staff, including workload management, training, and performance evaluation.</li><li>Prepare AR reports, cash forecasts, and analysis for senior management and stakeholders.</li><li>Support monthly close processes and audits by providing AR schedules and documentation.</li><li>Recommend and implement improvements to AR systems, policies, and procedures for increased efficiency and accuracy.</li></ul>

Accounts Receivable Manager

Crumble Pakistan

Job Summary: Oversees the billing, collection, and reconciliation processes to ensure efficient cash flow and minimal overdue accounts.Key Responsibilities:<ul><li>Manage AR team and oversee customer invoicing, collections, and reconciliations.</li><li>Monitor aging reports and implement effective credit control measures.</li><li>Coordinate with Sales &amp; Operations to resolve disputes and ensure timely payments.</li><li>Prepare AR reports, cash forecasts, and monthly performance analysis.</li><li>Ensure compliance with internal policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting or Finance.</li><li>5+ years of AR experience, including at least 2 years in a supervisory role.</li><li>Strong analytical, communication, and leadership skills.</li></ul>Job Type: Full-timeWork Location: In person

KAUST (King Abdullah University of Science and Technology)

<div>
 
 
 Job Purpose
 
 
 
 
 
 
 The Accounts Receivable Collections Manager is responsible for coordinating and overseeing the collections activities to ensure the timely and effective recovery of receivables. This role involves providing guidance to the collections team, monitoring performance, managing escalations, and ensuring the adoption of best practices in credit and collections processes.
 
 
 
 
 
 The role plays a critical part in improving cash flow, reducing overdue accounts in compliance with university policies and procedures. The role also drives continuous process improvement initiatives to enhance efficiency, automation, and customer experience in collections.
 
 
 
 
 
 
 Major Accountabilities
 
 
 
 
 
 <ul>
 <li>
 Oversee the collections operations, ensuring effective execution of agreed strategies, escalation workflows, and dispute resolution protocols and timely resolutions of receivables.
 </li>
 <li>
 Lead process enhancement initiatives to streamline collections activities, identifying automation opportunities and system improvements to strengthen efficiency.
 </li>
 <li>
 Develop and maintain reporting frameworks, including dashboards, aging analysis, and KPIs, to monitor receivables performance and highlight risks or trends to Finance leadership.
 </li>
 <li>
 Act as the primary point of contact and coordinate the structured resolution of complex or highvalue customer disputes with legal, billing, and proponent teams to mitigate risks and support timely collection outcomes.
 </li>
 <li>
 Oversee the application of receipts, account reconciliations, and clearance of customer advances or unapplied payments, ensuring alignment and coordination with the Treasury team.
 </li>
 <li>
 Lead the design and continuous improvement of credit control frameworks, escalation workflows, and dispute resolution protocols to strengthen governance and effectiveness.
 </li>
 <li>
 Build and foster effective relationships with internal and external stakeholders, including customers and government entities, to facilitate issue resolution, strengthen cooperation, and promote sustainable partnerships.
 </li>
 <li>
 Ensure all collection activities comply with KAUST policies, Delegation of Authority, and regulatory requirements, and prepare accurate documentation for internal and external audits.
 </li>
 <li>
 Mentor, guide, and develop Collection Analysts, promoting knowledge sharing, capability building, and professional growth across the team.
 </li>
 </ul>
 
 
 
 
 
 Competencies
 
 
 
 
 
 <ul>
 <li>
 Excellent leadership and team management skills.
 </li>
 <li>
 Strong verbal and written communication abilities.
 </li>
 <li>
 Proficient in ERP systems (preferably SAP), Excel, and reporting tools.
 </li>
 <li>
 Sound decision-making and problem-solving skills.
 </li>
 <li>
 High attention to detail and commitment to accuracy.
 </li>
 <li>
 Ability to manage workload under pressure and prioritize tasks effectively.
 </li>
 <li>
 Customer orientated with a strong sense of accountability and ownership.
 </li>
 <li>
 Continuous improvement and ability to drive change.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Professional certification (e.g., SOCPA, ACCA, CMA) is preferred.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 
 
 
 <ul>
 <li>
 A minimum of 8 years of experience in an Accounts Receivable or Finance role, including at least 3 years in a supervisory or team lead capacity.
 </li>
 <li>
 Demonstrated experience in managing collections in a large, complex organization.
 </li>
 <li>
 Strong working knowledge of ERP systems and reporting tools.
 </li>
 <li>
 Experience in the education, research, or government sectors is desirable.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Collections Manager

Crossgen Technologies Pvt Ltd

Job Description &ndash; Accounts Receivable (AR)Position: Accounts Receivable ExecutiveDepartment: Finance &amp; AccountsLocation: TrivandrumReports To: Finance Manager / Accounts ManagerRole Overview:The Accounts Receivable Executive is responsible for managing the company&rsquo;s incoming payments, ensuring timely collection, maintaining accurate billing records, reconciling accounts, and supporting overall credit control. The role requires strong attention to detail, communication skills, and coordination with internal teams and clients.Key Responsibilities:Payment Follow-up &amp; Collection&middot; Monitor outstanding payments and follow up with clients for timely collection.&middot; Send reminders via email/phone as per collection cycle.&middot; Coordinate with the sales/operations team for resolving invoice disputes.Accounts Reconciliation&middot; Reconcile customer accounts regularly.&middot; Track and match incoming payments against invoices.&middot; Prepare ageing reports of receivables and review overdue accounts.Credit Control&middot; Evaluate customer credit limits (as per policy).&middot; Escalate long-pending or disputed payments to management.&middot; Maintain documentation for credit approvals.Reporting &amp; Documentation&middot; Prepare weekly/monthly AR ageing reports.&middot; Maintain proper documentation of invoices, receipts, credit notes, and adjustments.&middot; Assist in internal and external audits.Coordination &amp; Support&middot; Work closely with sales, operations, and customer support teams.&middot; Handle customer queries related to invoices and payments.&middot; Support in month-end closing activities.Billing &amp; Invoicing&middot; Prepare and issue customer invoices accurately and on time.&middot; Ensure invoices comply with company policies, contracts, and tax requirements.&middot; Maintain updated billing schedules and records.Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in Accounts Receivable or similar role (as applicable).</li><li>Strong knowledge of accounting principles and GST compliance.</li><li>Proficiency in MS Excel and accounting software (Tally, SAP, Zoho, etc.).</li><li>Excellent communication and follow-up skills.</li><li>Strong attention to detail and ability to work under deadlines.</li></ul>Preferred Skills:<ul><li>Experience in AR collections.</li><li>Knowledge of reconciliation and financial reporting.</li><li>Ability to handle high-volume billing.</li></ul>Salary Range: 15000 to 20000Employment Type: Full-timeJob Types: Full-time, PermanentPay: &#8377;10,093.39 - &#8377;20,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Executive

The Laurels of Bon Air

Are you a business office manager with experience in skilled nursing accounts receivable? When you join us as the Business Office Manager at The Laurels of Bon Air, you'll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions. Benefits: <ul> <li>Comprehensive health insurance - medical, dental and vision.</li> <li>401K with matching funds.</li> <li> DailyPay , a voluntary benefit that allows associates at our facilities the ability to access their pay when they need it.</li> <li>Paid time off and paid holidays.</li> <li>Flexible scheduling.</li> <li>Tuition reimbursement and student loan forgiveness.</li> <li>Zero cost uniforms.</li> </ul> Responsibilities: <ul> <li>Managing the facility accounts receivable system.</li> <li>Record daily collections of cash receipts and deposit to appropriate account.</li> <li>Establish and maintain communication with patients, family members responsible for payment for patient care services.</li> <li>Generate timely billing of all payer classes for claims generated by facility:</li> <ul> <li>Review the Medicare, Managed Care, Medicare Advantage and Medicaid UB, CHAMPS, WebDenis.</li> <li>Record deposits and withdrawals in Resident Trust.</li> <li>Close Resident Trust accounts timely and complete bank reconciliation monthly.</li> <li>Process Medicaid applications.</li> </ul> </ul> Requirements: <ul> <li>Minimum high school diploma or equivalent, some college or technical training preferred.</li> <li>Minimum 3 years experience in A/R capacity in the long term care setting is preferred.</li> <li>Knowledge of PCC helpful.</li> </ul> <img src="https://www.jobg8.com/Tracking.aspx?TyfogLXvGD0eylm5zQ96e%2bai6VzkOFEvv" width="0" height="0" />

Business Office Manager

North Shore Health

#LI-MS1
 
Trust, engagement, competence, respect and passion – these are the values under which North Shore Healthcare operates every day. Our dedicated team of professionals strive to deliver quality care to our residents and their families. We are one of the leading employers and providers of post-acute care in the Midwest and we are seeking exceptional individuals to join our team. If you value being a leader, working in a progressive environment and having opportunities to grow in your career, North Shore Healthcare is the Right Choice for you.
 
Job Summary: 
Responsible for all business office tasks performed at the center level for the specfic location. Exact duties may differ based upon center staffing levels. Business Office tasks include, but are not limited to AP, AR, resident trust, payroll, documentation flow and general administrative and Human Resources duties, to include daily cash deposits, mail distribution, etc. The Business Office Manager is responsible for the timely input of information within the accounting systems. The Business Office Manager is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees’ payroll and invoice processing for the nursing center. The Business Office Manager is the primary individual responsible for the timely collection of private pay accounts receivable and working with residents/families on obtaining Medicaid eligibility, if applicable. Business Office Manager coordinates the daily flow of required documentation to and from the billing partner, to facilitate the timely billing and collection of third-party accounts receivable. Follows all Center policies and procedures
 
Required Education and Experience
 
<ul>
<li>Minimum of a High School Diploma or GED (or equivalent job specific work experience in</li>
</ul>
combination with education)
 
<ul>
<li>Ability to work well under pressure with minimal supervision</li>
<li>Ability to maintain regular attendance</li>
<li>Computer proficiency with Microsoft products</li>
<li>Accounting proficiency</li>
<li>Excellent interpersonal communication skills</li>
<li>Ability to multi-task</li>
</ul>
Preferred Education and Experience
 
<ul>
<li>Experience in a fast-paced environment</li>
<li>Health care experience</li>
</ul>
Benefits: 
We offer a comprehensive benefit packages which includes: 
<ul>
<li>Health insurance for full-time employees starting the first of the month following 30 days of employment</li>
<li>Dental and vision insurance for full and part-time staff</li>
<li>401(K) Program for full and part-time staff</li>
<li>6 paid holidays plus one floating holiday for full-time staff</li>
<li>Company paid life insurance for full-time staff</li>
<li>Voluntary life and disability insurance for full-time staff</li>
<li>Paid Time Off</li>
</ul>
Our mission is to establish a culture that reinforces the values necessary to be the premier health services provider and employer in each of the communities we serve. We understand that choosing where you want to go in your career is a big decision. We would like the opportunity to show you that North Shore Healthcare is the Right Choice for you.

Business Office Manager - Full-Time Day/Evening

som  Pro Facilities india Pvt Ltd 

Job Summary: The Accounts Receivable Specialist is responsible for managing and tracking incoming payments, ensuring accurate financial records, and maintaining strong relationships with clients. This role involves generating invoices, monitoring payments, resolving discrepancies, and providing exceptional customer service within the facility industry.Key Responsibilities:Managing Invoices and Billings:<ul><li>Ensure invoices accurately reflect the services provided.</li><li>Track outstanding payments and communicate with clients to remind them of their obligations.</li></ul>Monitoring and Collecting Payments:<ul><li>Regularly review accounts to identify overdue payments.</li><li>Address payment issues promptly and reconcile account discrepancies.</li></ul>Maintaining Client Relationships:<ul><li>Act as a point of contact for clients regarding payment-related queries.</li><li>Provide exceptional customer service and address inquiries promptly.</li></ul>Reporting and Analysis:<ul><li>Prepare reports on accounts receivable status.</li><li>Generate financial statements detailing accounts receivable activities.</li></ul>Compliance and Documentation:<ul><li>Ensure compliance with company policies and industry regulations.</li><li>Maintain accurate and organized records of all accounts receivable transactions.</li></ul>Qualifications:<ul><li>Proven working experience as an Accounts Receivable Specialist or similar role.</li><li>Solid understanding of basic accounting principles and fair credit practices.</li><li>Proficiency in MS Office and accounting software.</li><li>Proficiency in excel.</li><li>Having exp into GST filling and TDS.</li></ul>Education:<ul><li>Bachelor's degree in Finance, Accounting, or Business Administration is preferred.</li></ul>Interested candidates can share their cv on 8448373535* Please note: Only applicants from Gurgaon will be considered*Job Type: Full-timePay: Up to &#8377;40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Specialist

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