Accounts receivable management services

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/

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.

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

About the Opportunity • Receives, logs and enters cheques daily • Prepares bank deposits and fund transfers, deposits cheques daily • Accounts receivable reports • Provide receipts for payments received • Maintain filing system and statements • Review credit balances, refunds, adjustments • Resolve any billing discrepancies or misapplied cash transactions About You • 3 years of accounts receivable and data entry experience • Undergraduate degree, pursuing a CPA, CMA/CGA is an asset • Experience in the healthcare industry is an asset • Detail oriented, excellent communication and time management skills with the ability to multitask • Hardworking, detail oriented and organizational skills • Intermediate level Microsoft Excel and Great Plains is an asset Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. ADIATYA JASWAL (P.M) (+91 / ).

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

Hi All, Dharani Educational Academy located at Vanasthalipuram under their " AR Automation" category is looking for AR Trainers who can teach the following 1, Invoiced 2, Armatic 3, Sage Intacct 4, AccountingSeed 5, Bill.com 6, Yaypay 7, Anytime Collect 8, Workday Revenue Management If interested to teach any of these, kindly contact us on the below address Dharani Educational Academy 1st Floor, Above Samsung Showroom Spandana Degree College Building M Y Reddy Complex, Vanasthalipuram, Hyderabad - 500070 careers@dharanieducation.com Further, we also require SAP Trainers

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

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

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

Accounts Executive - Only Male Candidate Job Summary gs infotech is an online technology platform for providing CA, CS & legal services. CANDIDATES SHOULD BE IN A POSITION TO JOIN IMMEDIATELY ONLY MALE CANDIDATE ARE ELIGIBLE Responsibilities- Candidate will be required to handle multiple area like nature of accounts, taxation, GST registration, FSSAI, Trademark etc. Selected candidate will be required to handle the portfolio of clients. Required Experience, Skills and Qualifications Skills- Should have good communication skills. Should have knowledge about the various services like GST, trademark, FSSAI, etc Should have some experience working under a CA or in some company Benefits Interested candidates may contact Job Type: Full-time Salary: 8,000.00 to 12,000.00 /month Experience: Bank reconciliation: 1 year (Preferred) Taxation: 1 year (Preferred) account management: 1 year (Preferred) Education: Bachelor's (Preferred) 7305323220

Position: Accounts Officer Location: Ludhiana Qualification: B. Com/M.Com Experience: 1-2 years in office management, accounts maintenance and staff supervision. Very Good communication skills required. Computer Knowledge is Must. Job Profile: 1. Excellent in Tally ERP 9. 2. GST / Balance Sheet / Sales Tax/ TDS Return/ Service Tax 3. Maintain cash account/ Bank Reconciliation 5. All basic accounting works. 6. Prepare salary accounts etc. For Details, Contact: Bhatia Consultancy Services Punjab

Position: Accountant Location: Jalandhar Qualification: B Com, M Com Experience: 2-3 years in office management, accounts maintenance and staff supervision. Job Profile: 1. Must have 2 to 3 years. Person having knowledge of SAP will be preferred. 2. Perfect in Tally ERP 9. 3. Vat Return/ Sales Tax/ TDS Return/ Service Tax 4. Maintain cash account/ Bank Reconciliation 5. Prepare balance sheet. 6. All basic accounting works. 7. Prepare salary accounts etc. Very Good communication skills required. Computer Knowledge is Must. For Details, Contact: Bhatia Consultancy Services Punjab

Post -: Sr. Accounts Executive Experience -: 02 to 04 yrs Location -: Koregaon Park Salary Range -: to /- Job Description -: Payable and receivable management >Accounting, >Tally entries >Petty cash, >MIS reporting >Understanding of compliance with various government departments like Sales tax, PF, Customs, IT, STPI etc >Payroll processing. Please Send Resume my email id - /

Software Features: Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design. Accounts • General Ledger • Accounts Payable • Accounts Receivable • Debit Note / Credit Note • Expense/ Journal/ Free Text Invoice