Accounts Receivable

Tkxel is a leading softwaredevelopment company located in Reston, Virginia. We are committedto develop innovative software solutions for leading enterprisesin the world, helping them grow their businesses using latesttechnology solutions.Job DescriptionWe are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our finance team....

Accounts Receivable ProfessionalWe seek a detail-oriented and customer-focused professional to manage accounts receivable and drive timely collections.This role offers the opportunity to leverage knowledge of billing and subscription processes to assist with account issues, clarify invoice details, and ensure prompt payment receipt.Manage accounts receivable...

About Us:Accounts Automated is a leading accounting firm based in Sydney, Australia. We provide comprehensive bookkeeping, accounting, tax, and advisory services to a diverse clientele ranging from small businesses to large corporations. Our firm is dedicated to fostering a collaborative and inclusive work environment where every team member can thrive.Job...

Job Purpose:The MTO-Accounts Receivable is a developmental role focused on receivables operations, cash flow optimization, and customer relationship management. Trainees will gain expertise in invoicing, collections, credit management, and AR automation systems, with rotations in related finance functions.Duties and Responsibilities:Invoice...

Job OpportunityWe are seeking a highly skilled and detail-oriented professional to join our team as an AR/Billing Specialist.This is an exciting opportunity for someone who is passionate about the medical billing industry and has excellent communication skills. As an AR/Billing Specialist, you will be responsible for managing accounts receivable, processing...

Job Title:A seasoned financial professional is needed to manage accounts receivable and ensure timely payments.About the Role:Financial Management: Oversee invoicing, payment processing, and account reconciliation to maintain accurate financial records.Collections: Monitor overdue payments, communicate with customers, and negotiate payment plans as...

ResponsibilitiesMaintaining records regarding payments and account statuses.Processing, verifying, and preparation of invoices.Researching and resolving account discrepancies where required.Insure timely payments as per the service agreements.Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing...

Medical Billing Specialist Role:About the RoleWe are seeking an experienced Medical Billing Specialist to join our team. The ideal candidate will have a strong understanding of healthcare claims processing and payer policies.The successful candidate will be responsible for following up on outstanding claims with insurance payers, working on denied claims,...

Follow up with clients for due payments through emails, telephone, or visits.Inform clients when their payment is going to be due and ensure payment is made within the due time.Achieve monthly and yearly collection targets.Perform ledger reconciliation or visit clients if there are any disputes in the ledger.Visit clients to discuss disputed or overdue...

This is a full-time role for an Accountant located on-site in Lahore. The Accountant will be responsible for preparing financial statements, maintaining financial records, analyzing financial data, and ensuring compliance with financial regulations. Daily tasks include managing accounts payable and receivable, performing reconciliations, preparing tax...