Account receivable management

Looking for Account receivable Management Services.e-care is the best medical billing outsourcing company in India. We achieve effective Account Receivable management for your business. To know more about our services visit us https://www.ecareindia.com/accounts-receivable-management.html.

Looking for accounts receivable management experts who provides the best accounts receivable management solutions to manage your business cash flow. Go to Ecare India who provides accounts receivable management solutions via Insurance follow-up. Get our accounts receivable management services and start focus on your business growth. https://www.ecareindia.com/accounts-receivable-management.html

Looking at a rapidly developing heap of account receivable will just put you on the road to success. We are Medical billing outsourcing company provides end-to-end medical billing services for physicians. For more details visit our website. https://www.ecareindia.com/accounts-receivable-management.html

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to website. https://www.ecareindia.com/accounts-receivable-management.html

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to our Website. https://www.ecareindia.com/accounts-receivable-management.html

e-care contains a dedicated AR follow-up team that aggressively follows-up with insurance companies on all accounts. e-care’s trained staff constantly detain touch with insurance companies via websites, fax, IVR and phone to make sure that claims are settled quickly. The AR management team continuously monitors the aging buckets of the AR’s and guarantee that each one the claims are followed upon between 25-45 days from the date of entry looking on the payer. Call us or Visit Us for Best Services. https://www.ecareindia.com/accounts-receivable-management.html

VP ASSOCIATE We provide the following services to our INDIA clients. ACCOUNTING: - • ACCOUNTING (link with accounting outsourcing) • ACCOUNTING OUTSOURCING • VIRTUAL ACCOUNTING • ONLINE ACCOUNTING TAXATION: - • GST • INCOME TAX • INTERNATIONAL TAXATION • PROFESSIONAL TAX • TAX AUDIT • INTERNAL AUDIT www.vpassociate.com

VP ASSOCIATE GST - Goods and Service Tax We will take care of all your GST related queries and problems with 100% satisfaction rate. We do GST registration and GSTR 1,2,3 & 4 online filing and GST advance ruling and GST appeals Income Tax Consultancy We Provide PAN & TAN Card, Filing of Income tax, TDS Returns, Consultancy on Income Tax Matters, Tax Refunds, Tax Planning & Savings, Maintenance of Income Tax Records, Liaisoning with Income Tax Authorities, Tax deduction account numbers. Service tax Consultancy We Provide Service Tax Registration, Consultancy on Services and applicability of Service tax Act , Filing of Service Tax return in ST-3 ,Consultancy on deposit of monthly service tax of both corporate as well individuals, Maintenance of Service Tax Records, Liaising with respective Authority etc. Sales Tax/VAT Consultancy We provide consultancy in Registration under UP VAT Act, Registration under CST Act, Online Filing of Returns, Rate of Tax under UP VAT Act, Consultancy of deposit of VAT, Consultancies on VAT and CST Act, Taxability of Sale of fixed assets, Objections, appeals. www.vpassociate.com

VP ASSOCIATE • GST • Income Tax • Book Keeping • Registration • TDS • ESIC and EPF • Brand Registration • Digital Signature Certificate (DSC) www.vpassociate.com

My Virtual Task provides high-quality accounts receivable services to clients across mumbai at cost-effective prices. We take care of the invoices which are unpaid and make sure everything is set right. We do the processing as per the GAAP norms. For more info visit us: http://www.myvirtualtask.com/

Account Executive Jobs Opening for Leading MNC Accounts Payable and Accounts Receivable, e-Invoice Verification, invoices process, Payment proposal generation, Payment posting Reconciliation, Bank reconciliation. Should be good in MS Excel/PPT/Word, Should be good in communication Qualification:B.COM/M.COM/BBA/MBA Experience:0 -3yr Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance Location:Chennai Regards Yamuna-HR 7305323220

Post -: Sr. Accountant / Accounts Executive Experience -: 05 to 10 yrs Location - Pune / PCMC Salary - to /- Job Description -: * Proper recording and accounting of Purchases, Sales, and Expenses on regular basis in the system as adopted by the company and in line with valid India accounting legislation. * Verification of expense vouchers and disbursement of Petty cash expenses. * Regular inundation and maintenance of books of accounts including Cash Book, Bank Book and Ledger & preparation of Bank * Reconciliation every month. * Reconciliation of Debtors and Creditors on periodic basis. * Preparation of Payroll & compliance related to payroll function. * Preparation of monthly MIS and fund flow statement in the format as approved by the management. * Finalization of books of Accounts and preparation of the Balance Sheet and Profit and Loss Account along with necessary notes to the same. * Providing the necessary information required for Internal / Statutory Audit and attending to the Audit and ensuring timely completion of the same by necessary co-ordination with the Auditor. * Computation of TDS, ESIC, PF, ST, PT, liabilities, making payment of it & filing returns. * Accounting of Sales, Purchase and Journal Vouchers including Debit and credit note. * Preparation of Bank reconciliation of the various banks and Vendor/ branch reconciliation on regular basis. * Verification of cash collection & deposition in bank on daily basis &reporting to HO. * Weekly reporting on Accounts receivable and Accounts Payable to Accounts Accounts Manager. * Preparing MIS reports on Accounts receivable and Payable, Statutory compliance status on various acts like Service Tax, VAT, Advance Tax, TDS etc. * Assisting the auditors, Stock control * Preparation of trial balance. Current CTC - Expected CTC - Notice Period - Please Send Resume with a Photo with my email id - / Regards, Anushka HR

Services4Amazon can streamline your business and help you in setting up your Amazon account with the account management services for Amazon. Services4Amazon combine technical expertise and in-depth knowledge of all ins and outs of the marketplace to build your digital asset and scale your business to the new heights. we can develop and coordinate your product selling strategy for Amazon with insightful business solutions to help increase sales and profits for your store. Visit Us:- https://www.services4amazon.com/account-management/

You are a people-person and an expert communicator. You are a strong negotiator with a track record of growing partnerships. You possess the finesse to pinpoint that sweet spot where both parties win. As the Account Manager, you will be responsible for all aspects of managing and developing partner relationships. You'll ensure each account is managed effectively and efficiently and that our partners experience the full and abundant value of working with FitMeIn. RESPONSIBILITIES: Define and execute strategies to increase and optimize business between our partners and FitMeIn Understand our partners business objectives and identify ways for FitMeIn to further their success Report and interpret metrics to drive home FitMeIn s value to our partners Maintain a deep understanding of the fitness and studio landscape in the local market QUALIFICATIONS: 2+ years experience in account management, customer success, business development or a similar role; 1+ years experience in skillful and complex negotiations, ideally with local businesses Superior written and verbal communications skills Ability to quickly adapt to a fast-paced work environment and a willingness to put in whatever it takes to produce the desired outcome Positive attitude and team player mentality is a must!

Daily account Data Entries Account receivable Prepare weekly reports for Account receivables To maintain Day-To-Day Records and Charts Journal Entry Sale, Purchase & Exp Invoice, Required Experience, Skills and Qualifications: Any Graduate Or H.S knowledge of computer And Tally Is MUST Training will be provided on the job. Freshers Are also considered How to apply for this position: Please Call -8334815788/ 8697443765 discuss further OR Email with a copy of your resume At hr.brightstars@gmail.com