Accounts Receivable Specialist

ob Title: Accounts Receivable Specialist **Job Description**: The Accounts Receivable Specialist is responsible for managing and processing all aspects of accounts receivable for the organization. They play a critical role in ensuring the timely collection of payments from customers, maintaining accurate financial records, and contributing to the overall...

Accounts Receivables Summary:We are seeking a highly experienced and detail-oriented Accounts Receivables Specialist with over 10 years of expertise in the IT industry. The ideal candidate will be responsible for managing the accounts receivables process efficiently, ensuring timely collections, and maintaining accurate records. They will collaborate...

Billing Specialist- Utilize accounting software to identify outstanding accounts- Generate bills and invoices specific to customer accounts- Deliver invoices to clients via digital and traditional mail services- Process all payment using various pay services- Reconcile all payment with account- Send delinquent accounts to the collections department- Generate...

Billing SpecialistUtilize accounting software to identify outstanding accountsGenerate bills and invoices specific to customer accountsDeliver invoices to clients via digital and traditional mail servicesProcess all payment using various pay servicesReconcile all payment with accountSend delinquent accounts to the collections departmentGenerate monthly and...

**Key Responsibilities**: - 3-5 years of relevant experience - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, - deliverables and budgets. - Monitor and report on project progress, risks and issues, and provide regular updates to -...

Accounts Receivable -Sr Executive Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular updates to stakeholders. Manage...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

About Company:Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and...

**Accounts Executive - Receivables and Payables** **No of Positions: 01** **Location: Bangalore / V V Puram** **Work Experience: 2-5 Years** **Joining : Immediate/At the earliest.** **Salary Bracket: 20, 000 to to 22,000. (depending on Experience and Knowledge)** **Skill**: **Good Communication skill - verbal and Written** **Hands on Experience in...

**Company**: Mphasis Limited **Location** Bangalore **Experience** 2-3 Years **Key Skills** Excel, Accounts Receivable, invoicing, Collection - Finance, ms excel, VLOOKUP, MIS, Indirect Tax, Accounts **Position: Accounts Receivable Executive** **Experience: 2 to 3 years** **Location: Bangalore** **Job description** **Who are we looking for?** To...

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis. ***: **About...

Position - Accounts Receivable CoordinatorWork Mode: Work from office, HSR LayoutShift timing: 7:30 pm - 4:30 am (US shift timing)Job DescriptionThe Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time position located in Bangalore, Karnataka. The Manager - Accounts Receivable (A/R) Coordinator will...

About Company:Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

About Company : Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

Position Title: Accounts Receivable Representative Department: 40620 Reports To: Senior Manager of Accounts Receivable FLSA: Non-exempt Job Family: Administrative EEOC: 5 - Administrative Support Workers **Position Summary**:The Accounts Receivable Representative will work within the accounting team to manage the efficient, timely and accurate payment of...

Sr Executive - AR (Preferably from Construction Background Exp) Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular...

Unibic is hiring Account Executive for the Bangalore location please find the jd for your reference. **Roles and Responsibilities** - Performing account reconciliations ledger wise. - Investigating and resolving any irregularities or enquiries. - Updating receivables. - Prepares and keys remittance advice for posting checks received. Updates and reviews...