Accounts Receivable Executive

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

The Role AR -Assistant Manager Monitor customer accounts for overdue payments and follow up regularly. Record incoming payments and reconcile against outstanding invoices. Maintain accurate and up-to-date AR records, customer ledgers, and aging reports. Coordinate with sales and operations teams to resolve invoice discrepancies or disputes. Prepare and share...

Role & responsibilities GST Compliance, Filings & Returns Accounts Receivable Management Collections Tracking & Monitoring Invoicing AR Aging Reports & Analysis Preferred candidate profile Bachelors degree in Accounting , Finance, or a related field. CA Intermediate Strong understanding of accounting principles, revenue recognition norms, and Indian GST...

Role & responsibilitiesGST Compliance, Filings & ReturnsAccounts Receivable ManagementCollections Tracking & MonitoringInvoicingAR Aging Reports & AnalysisPreferred candidate profileBachelors degree in Accounting , Finance, or a related field. CA IntermediateStrong understanding of accounting principles, revenue recognition norms, andIndian GST...

Requirements: Must have a minimum of 3y to 5y of experience in accounts receivable, and expertise in US medical billing follow-ups with insurance companies on calls and Verification of Benefits (VOB) Excellent Communication skills, ability to work independently in a secure and private location with a reliable high-speed internet connection, Understanding and...

Job Title: Accounts Receivable AssociateLocation: Delhi, MumbaiJob SummaryThe Accounts Receivable Associate is responsible for ensuring timely and accurate processing of customer invoices, collection of payments, and reconciliation of accounts.  This position requires support from 8:00am-5:00pm CST, Monday through Friday. This role plays a key part in...

Accounts Payable (AP):Manage vendor invoice processing, verification, and posting in accounting systemsEnsre compliance with TDS, GST, and other statutory requirements.Accounts Receivable (AR):Manage customer billing, invoicing, and collection

External Finance DepartmentThe current opening is for the External Finance department of our firm. External Finance serves as the primary point of contact for finance-related matters for multinational companies, both in India and on global level. These companies often do not have a dedicated Finance Department, as External Finance assumes full responsibility...

Role & responsibilities:Subscription Billing & Invoicing:Oversee and manage the billing process for recurring subscription services, ensuring timely and accurate invoicing in alignment with customer contracts and service terms.Work closely with the sales/ operations/ customer success teams to ensure accurate contract data is reflected in the billing system...

Role & responsibilitiesAccounts ReceivableAccounts ReconciliationDSOClaims and reimbursementDispute settlementExcelPreferred candidate profilespoken EnglishGood Experience in Excel.