Accounts Receivable Specialist

Accounts Receivable SpecialistPosition:Accounts Receivable SpecialistLocation:RemoteEmployment Type:[Full-time]About the RoleWe are seeking a detail-oriented and motivatedAccounts Receivable Specialistto manage our incoming payments and ensure accurate financial records. This role will be responsible for maintaining strong client relationships, tracking...

Revenue Health AllianceAbout the RoleWe are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team. In this role, you will play a key part in ensuring accurate claim submissions, timely collections, and efficient revenue cycle operations. The ideal candidate has experience in medical billing, cash applications, and payer...

Job Title: AR Specialist – Medical Billing ( onsite)Job Description:We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our medical billing team. The ideal candidate should have strong experience in insurance and patient AR follow-up, a good understanding of claim submission protocols, and excellent communication...

Job Details:Timings: 9:00 AM – 5:00 PMDays: Monday to SaturdayLocation: DHA Raya, Phase 6, LahoreKey Responsibilities:Generate and issue customer invoices in an accurate and timely manner.Monitor and follow up on outstanding payments from clients/customers.Record, reconcile, and maintain accounts receivable ledgers.Handle payment discrepancies, credit...

GR Trading Company is looking for a dedicated and detail-oriented Accountant (Receivables) to manage customer invoices, collections, and reconciliation of accounts. The role requires excellent financial accuracy, strong follow-up skills, and the ability to maintain healthy cash flow through effective receivables management.Key Responsibilities:Prepare and...

Position OverviewResponsible for managing customer receivables, posting sales invoices and collections, maintaining commercial invoices, monitoring Letters of Credit, and reconciling customer balances. UsesSAPfor daily transactions andPower BIfor reporting and analysis.Key ResponsibilitiesPost sales invoices and collection entries in SAP.Maintain and...

About Us:Premier NX is a global leader in providing BPO, KPO, ITO, and consultative services to clients across industries. With expertise spanning CX, DX, and IT Operations, our Technology Practice delivers transformative solutions that drive business value.Key Responsibilities:Prepare and issue customer invoices in Sage Intacct in line with approved Sales...

The Accounts Receivable Executive will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong attention to detail, communication skills, and the ability to work collaboratively with internal teams and external clients.Key...

Job SummaryOctopus Digital is a leading organization in critical infrastructure & industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on...

Job Summary:Octopus Digital is a leading organization in critical infrastructure & industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on...