Accounts Receivable Jobs in Gaya

Manage and admin data for SSC processes, ensuring accurate entry and KPI compliance.

Manage GL month‑end close, cash, and financial reporting for real‑estate properties.

Handle daily AR cash applications, manage mail queries, prepare statements, and coordinate team tasks.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Client-facing accounting analyst managing contracts, invoicing, revenue uploads, and billing compliance.

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.

Assist accounting team with invoice processing, CRM client setup, and payment activities.

Handle claim follow-ups, resolve denials, and document actions for dental AR.

Handle claim calls, resolve denials, ensure HIPAA compliance, night shift.