Accounts Receivable Executive

Looking for Accounts Receivable / Billing Executive Location : Porur, Chennai Requirement - At least 3 to 5 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet...

Looking for Accounts Receivable / Billing Executive Location : Porur, Chennai Requirement - At least 3 to 5 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet...

**Job Information**: Salary **3.5 LPA to 6 LPA*** Industry **Accounting*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600034** **About us**: , We are a Network Security Focused Company securing Indian Enterprises for over 23 Years.An ISO 27001:2013 Certified Company and Winner of Several Awards like:...

**Billing and Accounts** **Receivable** **Executive ** | Chennai - **About Homegenie Building Products pvt ltd**_ Home Genie Building Products Private Limited, founded in 2015 and based in Chennai, Tamil Nadu, is a well-known manufacturer and supplier of a variety of high-quality building materials. Their extensive product line encompasses various...

Company OverviewBillionminds Management Services Pvt Ltd is a leading provider of advanced solutions for end-to-end recruitment, general staffing, executive hiring, and more.Job OverviewWe are seeking a highly motivated and detail-oriented individual to fill the role of Accounts Receivable (AR) professional. The ideal candidate should have 1 to 3 years of...

**Responsibility**: - 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 the bank. **Essential...

Company OverviewBillionminds Management Services Pvt Ltd is a leading provider of advanced solutions for end-to-end recruitment, general staffing, executive hiring, and more. With a dedicated team of professionals, we deliver exceptional staffing services to our clients, ranging from temporary hiring to permanent placements. Our expertise in payroll...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank statement. - Reconcile the...

About the Company Nibav Vacuum Elevator are powered by the most abundant resources in the worldAIR !. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi assembled state, this is to reduce our installation time and to maintain quality of...

Hi Jobseekers!! **Hiring for Accounts Receivable Executive - Semi voice** Location**:Chennai, Tamil Nadu** Shift**:US Shift** **5 Days of working - WFO** **Eligibility**: - Educational Qualification**:Any Bachelors degree**: - Minimum **2 years of experience into any AR related activities.**: - Must have **Excellent English written and Verbal...

4 years To 5Years experience - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

Oversee and coordinate the daytoday activities of Accounts Receivable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts Receivable databases. Perform miscellaneous jobrelated duties as assigned. Qualifications : Your experience and skills include: Service focused personality is...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

We are seeking a highly motivated and experienced Accounts Receivable professional to join our team at CapTalent HR.Key Responsibilities:• Manage and process Accounts Receivable transactions in a timely and accurate manner.• Maintain accurate and up-to-date records of customer payments and transactions.• Resolve any customer inquiries or disputes...

We are seeking a skilled Accounts Receivable professional with a minimum of 1 year of experience in handling accounts receivable tasks.Key responsibilities include:Accounts Receivable: Manage and process customer payments, handle disputes, and maintain accurate records.Communication: Collaborate with customers, sales teams, and other stakeholders to resolve...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounts Receivable Analyst to join our team at Maui Jim. As an A/R Analyst, you will be responsible for managing the Accounts Receivable collection process, monitoring and reviewing the accounts receivable aging report, and working closely with the Operations Director to collect past due...

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

Company Description "Why work for Accor? Job Description Oversee and coordinate the day-to-day activities of Accounts Receivable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts Receivable databases. Perform miscellaneous job-related duties as assigned. Qualifications Your...

We have opening for **Accounts Receivable** **Collections, Billing Process** Disputes from any Industry **Cash Application** exposure **Day shift 9am - 10Pm any 9 hours** Excellent Communication Vendor Statement preparation **Minimum experience of 3 years to 5 years.** **Salary: Maximum budget 4.5 LPA** **Work From Office**, 5 Days working (Saturday...