Spclst, Accounts Receivable
3 weeks ago
About the role
Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collectionKey Responsibilities:
Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits with the help of Cash application teamReport on collection activity and accounts receivable status/ Produce routine reports timely and accurate Execute the collections and dunning processIdentify accounts due for collectionMonitor accounts to identify outstanding debtsTake actions to encourage timely debt paymentsHandle customer calls and customer facing communication, to maximize cash collectedExecute standard dunning, and specialized dunning campaignsManage customer disputes, liaising with the Business where necessaryWork collaboratively with legal teams and issue guidance on debt provisionsRequirements
Execute the management of customer queriesApply (and remove) dunning blocksInitiate payments and refundsResolve billing and customer credit issues enquiriesHandle customer calls and dispute logging/managementUndertake root cause analysisTrack and monitor queries through to resolution Execute the month end processUndertake standard and specific accrual processingPrepare adjustments for reviewUpdate account status records and collection effortsGeneral office support to OTC teamSOP/DTP creation preparation General office support to OTC teamSOP/DTP creation preparationEnsure good cooperation across teams Contribute to operational and strategic process improvementsEthics and compliance:
Ensure adherence to all Company Policies and Procedures Be fully conversant and compliant with all Environmental Health and Safety procedures Complete quarterly ethics module as advised by Ethics & Compliance Officer Fully comply with all Quality, Environmental Health and Safety directives including but not limited to PPE, Accident Reporting, Cardinal Rules, Risk Assessment Method Statement and Achieving Competitive ExcellenceBenefits
We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.
Have peace of mind and body with our health insurance Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance ProgrammeOur commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
-
Spclst, Accounts Receivable
10 hours ago
Hyderabad, Telangana, India Carrier Full time**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Process Specialist **Location**: Hyderabad **Full/ Part-time**: Full Time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to...
-
Spclst, Accounts Receivable
2 months ago
hyderabad, India Carrier Full timeAbout the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Key Responsibilities: ...
-
Spclst, Accounts Receivable
1 month ago
Hyderabad, India Carrier Full timeAbout the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Key Responsibilities: Analyzes,...
-
Spclst, Accounts Receivable
4 days ago
Hyderabad, India Carrier Full timeCountry: IndiaLocation: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, IndiaRole: Collections - SpecialistLocation: Hyderabad, IndiaFull/ Part-time: Full timeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions...
-
Accounts Receivable
4 weeks ago
Madhapur, Hyderabad, Telangana, India Locuz Enterprise Solutions Full time**“Accounts Receivable Executive” with 2+ years’ experience in collections, responsible for collections of outstanding accounts receivable (INR) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to AR-Manager in Hyderabad...
-
Accounts Receivable
1 month ago
Hyderabad, India vagarious solutions pvt.ltd Full timeRegular 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...
-
Accounts receivable executive
1 week ago
Hyderabad, India Gamut HR Solutions Full timeCompany OverviewGamut HR Solutions will help you find the right kind of job! A company with 2-10 employees based in Hyderabad.Job OverviewAccounts Receivable Executive role at Gamut HR Solutions in Hyderabad. Full-time position with 1 to 3 years of experience required.Qualifications and SkillsBachelor's degree in Accounting, Finance, or related field1-3...
-
Accounts receivable executive
1 week ago
Hyderabad, India Gamut HR Solutions Full timeCompany OverviewGamut HR Solutions will help you find the right kind of job! A company with 2-10 employees based in Hyderabad.Job OverviewAccounts Receivable Executive role at Gamut HR Solutions in Hyderabad. Full-time position with 1 to 3 years of experience required.Qualifications and SkillsBachelor's degree in Accounting, Finance, or related field1-3...
-
Accounts Receivable Analyst
2 months ago
hyderabad, India Multi Recruit Full timeRoles and Responsibility The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The...
-
Trainee -accounts Receivable
4 weeks ago
Hyderabad, India Rambøll Full time**Company Description**: **Ramboll in India** **Main Job Responsibilities**: **Account Receivables Process**: - Generating external customer invoices and credit notes on projects from system and sending to clients after necessary approval form respective project managers. - Preparation of statement of account of clients and reconciling customers balances -...
-
Accounts Receivable Executive
1 month ago
Hyderabad, India SWITCHBOARD IT SOLUTIONS PRIVATE LTD Full timeSwitchboard IT Solutions, we pride ourselves on being a leading IT solutions company dedicated to providing exceptional back support to the top multinational businesses worldwide. Our primary objective is to enable software development companies to focus on their core competency of developing innovative solutions, while we take care of their back-end support...
-
Executive - Accounts Receivable
3 weeks ago
hyderabad, India Darwinbox Full timeRole: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we...
-
Executive - Accounts Receivable
4 weeks ago
Hyderabad, India Darwinbox Full timeRole: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we are...
-
Accounts Receivable Officer
4 weeks ago
Hyderabad, India Lobo Staffing Solutions Pvt. Ltd Full timePosition: Executive - Accounts Receivables & Credit Collections Location: Hyderabad Requirement - Commerce Graduate - 3+ years’ experience in Accounts Receivable and hands on experience in Govt Collection is a must - Good network in Govt departments to handle A/R - Well versed in performing reconciliations - Good fluency in English, Telugu & Hindi **Job...
-
Accounts Receivable Executive
1 month ago
Hyderabad, India Conneqt Business Solutions Limited Full timeHi, Greetings....!! I am HR Ganesh at Conneqt Business Solutions. We do have vacancy for *Accounts Receivable executives*, Eligibility Criteria - Minimum 1 year experience needed in *Accounts executive*. - Work location Hyderabad. If you have relevant experience you can share your resume. Or *you can refer your friends* Regards, Ganesh HR Contact...
-
Accounts Receivable Analyst
2 months ago
hyderabad, India Pegasystems Full timeMeet Our Team: The role will involve managing a diverse portfolio of customer accounts. You will be responsible for collecting outstanding debt, whilst providing excellent standards of customer service, and helping to establish and maintain client relationships. You will also highlight any concerns regarding customer accounts, ensuring you minimize...
-
Accounts Receivable Executive
10 hours ago
Gachibowli, Hyderabad, Telangana, India Infiniti Building Solutions Private Limited Full timeResponsibilities - Hands on and in-depth knowledge of AR process - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Provide accurate forecasting of collection promises - Work with Customer Service & Billing teams to...
-
Accounts Receivable and Purchase Assistant
2 weeks ago
Hyderabad, Telangana, India Heritage Baby Products Full timeWork from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...
-
Accounts Receivable Collections Associate
4 weeks ago
Hyderabad, India HealthRecon Connect Full timeHealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our...
-
Medical Billing/account Receivables
1 month ago
Hyderabad, India Araamed RCM Pvt Ltd Full timeWe are looking for people with Account Receivable experience in US healthcare. Job Requirements: 1. Quick learner 2. Independent and Ower-ship of account 3. Clear communications both verbal and written 4. Team Player 5. Proficient with MS-Office Tools 6. Able to demonstrate his experience in skills acquired **Job Types**: Full-time,...