Associate - Ar Cash Applications

Job SummaryWe are seeking a highly skilled and experienced Associate - AR Collections to join our team. As an Associate - AR Collections, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails from our shared services center in India. You will also be responsible for controlling...

Job Title: Associate - AR Collections (US)We are seeking a highly skilled and experienced Associate - AR Collections to join our team in the United States. As a key member of our collections team, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails from our shared services center...

Associate - AR Collections - PIUS **Location** Mumbai, Maharashtra **Date posted** September 30, 2024 **Job ID** 17550 **Our Opening and Your Responsibilities** **Position** - Associate Accounts Receivable Collections **Shift Timing - **5:30 pm to 2:30 am (Monday to Friday) **Role** Resolving Outstanding Invoices in accounts receivables by contacting...

**Sr. AR Associate with **1 year **of International BPO** with domain experience **Sr. AR Associate with 6-months International BPO** with non-domain experience **AR Associate with 6-month Domestic BPO** experience **AR Associate with 6-month non-BPO** experience **AR Trainee for Freshers **(3 months training) **Location Sakinaka, **Andheri East, Mumbai...

**AR Associate with **1 year **of International BPO** with domain experience **AR Associate with 6-month Domestic BPO** experience **AR Associate with 6-month non-BPO** experience **AR Trainee for Freshers **(3 months training) **Location: Airoli**, Navi Mumbai **Qualification **HSC / Graduation / Post Graduation in any field **Responsibilities**: 1....

Key Responsibilities:As an Associate – AR Collections, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails. Your primary goal is to ensure smooth cash inflow within payment terms. You will also be responsible for sending reminders to customers to avoid payment delays, resolving...

Job Summary:As an AR Collections Associate at Mettler Toledo, you will play a crucial role in resolving outstanding invoices and ensuring smooth cash inflows. Your excellent communication skills and ability to work independently will be essential in this position.Key Responsibilities:Resolve outstanding invoices by contacting customers through calls and...

Perform day to day Accounts Receivable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) ct as SME for the AR process - Follow the documented procedures, understanding of Client processes, active team player...

Job Summary: We are seeking a highly skilled Associate - AR Collections Specialist to join our team in the US. As a key member of our team, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails. You will also be responsible for controlling overdue ageing of outstanding invoices,...

**Accounting & Finance (AR)** **Type of Role**: Individual Contributor. **The Role**: **Billing and Invoicing**: Generate and send accurate and timely invoices to clients. Ensure invoices are in compliance with company policies and client requirements. Coordinate with other departments to gather necessary billing information. **Credit...

AR ASSOCIATE WITH 4 years of experience **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Night shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 4 years (preferred) **Speak with the employer** +91 9971698062

**Accounting & Finance (AR)** **Business Unit**: Affinity | **Work Location**: Mumbai (Malad) **Type of Role**: Individual Contributor. **The Role**: **Billing and Invoicing**: - Generate and send accurate and timely invoices to clients. - Ensure invoices are in compliance with company policies and client requirements. - Coordinate with other departments...

Job Position: - AR Trainee Location: Mumbai **Job Role**: DESIGNATION - AR Trainee/ AR Associate Age-Max 35 yrs **Location**: Vikhroli West and Chandivali, Powai PROCESS - Medical billing process/US Healthcare (blended process) Shift timing - USA Shift (7:30pm to 5am) No pickup and drop / No PF/ESI Week off : Saturday and Sunday fixed off AR...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...

**Medical Billing (Claim Settlement) Blended Process** Hiring for: - AR Trainee - HSC/Graduate Freshers - AR Associate - 1 to 6 months of Domestic BPO Experience and non bpo experience will also be considered. - Location - Airoli/ andheri - Gender - Male/Female - Requirement - Good comms skills, Fluency, Grammar (B28 - B28 high) Basic computer...

About the RoleThe Invoice to Cash Senior Team Lead is responsible for leading the India market I2C team, ensuring the successful execution of day-to-day operations and reporting.Key Responsibilities• AR Collection Management country lead (Operational Excellence):• Leading AR collection team including:• Cash collection from customers.• Sales order...

Summary: Cash Application Analyst handles a variety of tasks related to company finances. They manage the organization of the company's financial records and oversee the overall cash inflow. They may also be assigned to handle payment collection, preparation of invoices, and receipts' issuance. They manage their relationship with their counterparts in...

Summary: Duties & Responsibilities: - Handling Manual invoicing based on the requests from collectors/stakeholders - Send and upload invoices daily for all vendors and customers in different portals to ensure timelycollections - Creation of Receipts based on the daily Bank Statements and Application of receivables to CashReceipts in ERP Daily processing of...

About the RoleBitkraft Technologies is seeking a skilled Unity Developer to contribute to the development of cutting-edge AR applications.This role involves designing, developing, and optimizing AR applications using the Unity engine.

Job SummaryWe are seeking a highly skilled Senior AR Collection Manager to lead our India market I2C team. This role is responsible for the day-to-day operations of the local market, including AR collection management, cash collection, and sales order release.Key ResponsibilitiesLead the AR collection team, including cash collection from customers, sales...