Accounts Receivable Specialist
5 days ago
Job Title: Accounts Receivable – Payment SpecialistExperience-3+ YearsMandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, BillingShift Timimg- Night ShiftPosition Summary: The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a portfolio of accounts. They assist in resolving discrepancies, issues and concerns by communicating effectively to varied audiences.Key Duties / Responsibilities:- Assists sales partners and customers in making payment arrangements. - Communicates with various audiences regarding discrepancies in charges, payments, credits, or balances. - Monitor and maintain payment schedules when notified of changed orders. - Respond to customer and field requests to obtain payment and payment methods. - Regular review of unallocated payments, credits, and debits. - Complete account reconciliations. - Submit and follow up on payment moves, credits, & refunds within assigned accounts. - Assist in related work, additional duties, or projects as needed or required.Education & Knowledge:- Prior knowledge of Salesforce CRM, CPQ, & Billing preferred. Basic skills in Microsoft Office Applications, with a focus on Excel. - Proven skillset in basic math - College experience preferred, with a focus on accounting or business administration. Commensurate work experience considered. - 3+ years account management or payment processing, verification & application experienceExperience / Skills / Abilities:- Attention to detail with the responsibility for the quality and content of financial data. - Ability to set priorities; well-organized and inquisitive nature to support sound decision making. - Skilled in following organizational rules and procedures - Ability to maintain confidentiality - Professional written and verbal communications skills. - Ability to work independently and within a team atmosphere - Strong responsiveness and timely communication
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Accounts Receivable Specialist
2 days ago
New Delhi, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
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Accounts Receivable Specialist
3 days ago
New Delhi, India Rexus Group Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
2 days ago
New Delhi, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
1 day ago
New Delhi, India Whatjobs IN C2 Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.Com connects wholesalers with...
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Accounts Payable/Receivable Specialist
5 days ago
Delhi, India Soul Ai Full timeJob Description - Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. - Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. - We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. - Based in...
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Accounts Receivable Specialist
5 days ago
New Delhi, India Skyleaf Consultants LLP Full timeWe’re Hiring | Accounts Receivables & Reconciliation ManagerLocation: Marol, Andheri | Work Mode: Mon-Sat [On-site]Experience: 6–8 Years (Credit Control, AR & Reconciliation)Contact: SHAKSHI SINGH | shakshi@skyleaf.global | 7521865318Client: Confidential (Consumer Brand)About the Role:We’re seeking a Credit Controller & Reconciliation Manager to drive...
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Accounts Receivable Specialist
2 weeks ago
New Delhi, India Searce Inc Full timeAccount Receivables If you are second to none when it comes to the preparation, review and filing of tax forms and returns. Then this is the role for you.What are we looking for? We are seeking highly motivated and detail-oriented individuals to join our Finance & Accounts team. You will play a crucial role in managing the company's financial transactions,...
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AR Follow Up or Accounts Receivable Specialist
4 weeks ago
Delhi, India Svast Healthcare Technologies Full timeCompany Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...
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Accounts Receivable Specialist
2 days ago
New Delhi, India AVASO Technology Solutions Full timeWE ARE HIRING As anAVASOemployee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...
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Accounts Receivable Specialist
2 weeks ago
New Delhi, India SourceIN Solutions Full timeAccounts Receivable & Collections Follow up on overdue invoices and send payment reminders. Record customer commitments and maintain accurate payment records in ERP systems. Escalate unresolved or complex AR issues to the onshore finance team. Customer Support (Zendesk or Similar) Manage AR-related customer tickets — including invoice requests, payment...
