Dispute Management Analyst- Accounts Receivable

Responsibilities- Should be able to run CI projects independently- Prior exposure in automations, develop automated dashboard & reports- Manage day to day program activities & meet defined SLA’s- Responsible for internal and external governances;- Process compliances & audits;- Manage escalations, do RCAs;- Support transition; quality, risk, PPM...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

RESPONSIBILITIES•Managing electronic payments (posting of incoming payments in a timely and accurate manner)•Managing outstanding unallocated payments•Analyzing non-AR and intercompany payments•Primary assignment of disputes•Contact with customers to obtain missing documentation•Supporting resolution of customer queries•Processing offsets and...

Your Job Role Summary:You will be responsible for creating and implementing parameters and guidelines for the process of maintain Customer Master data base, oversee the accounting of sales (both trade and nontrade), timely rectify the error if any a put a corrective action in place. This role also entails setting controls and monitoring all accounts...

**Position**: Credit Control Executive **Location**: Delhi **Experience**: 5-10 year **Industry**: Plywood/ Sunmica **Qualification**: Graduate **Roles & Responsibilities -** Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goals** Â- Address debtors' complaints and grievances by coordinating with factory and...

**Position**: Credit Control Executive **Location**: Delhi **Experience**: 5-10 year **Industry**: Plywood/ Sunmica **Qualification**: Graduate **Roles & Responsibilities -** Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goals** Â- Address debtors' complaints and grievances by coordinating with factory and...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company,our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us asEnabler -...

Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

Please find below JD & Skills for Sr Manager/Manager AR Skills :Account Receivable Roles & Responsibilities: Build effective process & SSC team SLA Drive regular governance & review with stakeholders / counterparts Ensure 100% Revenue Assurance of the services rendered by the company Ensure Timely invoicing of all the services rendered by the company Ensure...

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...

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management Reconciliation, Collection, Credit Control & Debtors Team Handling Key Responsibilities: 1. Managing Receivables & AR Accounting 2. Reviewand ensure daily booking of receipts 3....

Job description We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Upkeep of the billing system Producing...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

Only Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

**Responsibilities**: - 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...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

About Bolt.EarthBolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and...