SPE- Accounts Receivable

Hi All, Mega Walk-in drive 29th August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics: B.Com/M.Com/MBA Responsibilities: Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate...

Job Title: Accounts Receivables (International Voice Process) Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home) Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone) Experience Level: 2 to 5 Years (Not More Than 5 Years) We are seeking a detail-oriented and proactive ...

Hi All, Mega Walk-in drive 20&22 August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics: B.Com/M.Com/MBA Responsibilities: Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate...

Accounts receivable : An accounts receivable with three years of experience may have the following responsibilities: Communicating with customers: Contacting customers about past-due accounts, requesting payment, and arranging payment plans Reconciling accounts: Reconciling payments and customer accounts, and identifying discrepancies Creating reports:...

Walk-in interview for SPE - OTC, Accounts Receivables Experience: 1-4 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to cash. Responsibilities: • Good Verbal & Written Communication• Experience on any of the Skill OTC, Cash Apps Billing and Invoicing.• Customer/Client Focused...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...

Job Description- The candidate must have excellent communication skills.- To make outbound calls to the Delinquent Accounts and make payment arrangements.- To receive calls from the customers regarding the account status.- To send and receive emails from the customers regarding account status.- Must have US/UK collections background and good knowledge on...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...

Analyst/ Associate Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field. Work You'll do as a part of this team you will be involved with: Daily activity Working on customer queries: To work on all accounts receivable...

Job Title: Accounts Receivables SpecialistWe are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have experience in international voice processing and be proficient in handling accounts receivable operations.Key Responsibilities:Handle all aspects of accounts receivable, including...