Account Receivable Caller

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

**Designation: Account Receivable** **Experience: 2 to 5 years** **Location: Pune** **Job Summary**: The Accounts Receivable Specialist in our sheet metal manufacturing company is responsible for the accurate and efficient management of accounts receivable processes. This role plays a crucial part in maintaining healthy cash flow by ensuring that...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

9810159136-Inayat - **Position**:_ Accounts Receivable - Executive_**Salary Range**:_3.5 LPA CTC Fluent Communication (R, W, S) - English & Hindi We are looking for an analytical account receivable professional to assist our accounts receivable process as it receives, processes, and collects on goods sold or services rendered. In this role, you will be...

WE ARE HIRING FOR A JAPANESE MNC - Location -Pune Desigantion - Account Receivable Salary -3.5Lpa Skill require: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. **Salary**: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Receivable Reconciliation.** Commerce graduate with 2 to 4 years of experience Good communication...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile: M.Com/ MBA professional with 5+ years of experience from Real Estate Industry Proven experience in accounts receivable (AR) Working knowledge of SAP will be an added advantage Female candidates only Key Responsibilities: Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile: M.Com/ MBA professional with 5+ years of experience from Real Estate Industry Proven experience in accounts receivable (AR) Working knowledge of SAP will be an added advantage Female candidates only Key Responsibilities: Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile: M.Com/ MBA professional with 5+ years of experience from Real Estate Industry Proven experience in accounts receivable (AR) Working knowledge of SAP will be an added advantage Female candidates only Key Responsibilities: Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Profile : Accounts Receivable Location: Hinjewadi **Job Description**: 1. Taking dump of Bank, Account Receivable and Consignment on daily basis 2. Updation of KB BMS Summary file + Receipt details file 4. Updation of SAP entries 5. Updation of EBS entries 6. Sending Account statement to customer 7. Preparing Net cash report 8. Updating deduction...

Job profile: - Good communication skills - Analytical skills - Basic finance knowledge - Would be an added benefit if he has some experience of Account receivable process Exp - 2+ years **Immediate joiners preferred.** **Salary - 5.5 LPA (30 % Hike only )** **Contract to Hire, Hybrid working** **Shift - Australian shift (6.30AM - 3.30 PM), cabs...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

**These responsibilities will give you an idea, but not a full picture of what you will do as an accounting specialist, as we work to embrace and capitalize on our employee’s strengths**: - Billing/Invoicing - Accounts Receivable follow up - Work with Accounting software to reconcile the two systems monthly - Daily interaction with high-level clients &...