An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
WHAT ARE WE LOOKING FOR:.
- At least 8+ years prior experience in accounting working in a SaaS recurring revenue billing.
- Experience in medical billing, revenue cycle management, practice management would be a plus.
- Ability to automate process.
- Strong Microsoft Excel skills required.
- Roll-up the sleeve and strong team player.
- Genuine desire to do the right thing for our customers.
- Impeccable written and verbal communication skills.
- Detail-oriented, analytical, and highly professional.
- Work in an extremely fast-paced environment.
- Can multitask and adjust priorities on-the-fly requirements.
- Experience with a CRM system.
- Eager to learn, adapt and improve your work; you seek out help and put it to good use.
- Fast learner, detailed oriented and an ardent problem solver.
- Self-discipline to manage the position on a day-to-day basis.
WHAT WILL YOU BE ACCOMPLISHING:
- PracticeSuite has multiple challenges that awaits right talent.
- At the core, your contribution shall revolve around the following areas:.
- Prepare invoices - generate accurate and timely invoices.
- Review contracts and apply appropriate rates to invoices.
- Reconcile invoicing with system usage.
- Implementation of pricing changes.
- Processing daily batches.
- Accounts receivable - contact customers regarding outstanding payments due.
- Assist with notification of decline in credit card charges and that their dues are collected in a timely manner.
- Accounts payable - verification, reconciliation and analysis of AP.
Project support.
- Preform reconciliations as needed.
- Understand and improve processes.
- Tie inter-departmental communications to ensure operations, engineering, support, sales and onboarding are operating with the same information.
- Rollup sleeves and do whatever it takes to the get the job done - Accounting, Administration and other aspects of the business.
- Handle customer queries and other accounting related issues.
- Any other duties that may arise from time to time.
Note: This position is open for night shift (6PM 3AM IST).
Location: Kochi & Navi Mumbai (Ghansoli)
Skills
Finance And AccountsAccountingReconciliationAccounts ReceivableAccounts PayableAccountingAccountsSalesAccounts PayableAccounts ReceivableInvoicingReconciliationsBillingReconciliationAccounts ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Similar Jobs
View allNew Accounting & Finance roles in Kerala.
One email a day. Unsubscribe any time.

