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Process Associate – Accounts Receivable
Integrity Healthcare Solutions Pvt. Ltd.
Ahmedabad
Not Disclosed
2 - 6 Years
Full Time - Permanent
Views:15
Applicants:1
Posted on 3 Sep, 2026
In Office
Job Description | Responsibilities
- Process invoices, payments, and customer account transactions.
- Follow up on outstanding balances and maintain AR records.
- Reconcile accounts and resolve payment discrepancies.
- Handle customer queries related to billing and payments.
- Meet accuracy, productivity, and turnaround targets.
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Job Role - Process Associate – Accounts Receivable
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable
Invoice Processing
Collections
Reconciliation
Payment Processing
Billing
Customer Accounts
AR Operations