Accounts Receivable-fresher

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

DESCRIPTION: Generate and issue accurate and timely invoices to customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve payment issues and negotiate payment plans when necessary. Reconcile accounts receivable transactions and...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

# 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 analysis.

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

Account receivables (INTERNSHIP) Role and responsibilities - Managing Accounts receivables collections - Understanding the AR outstanding and coordinating internally with the sales team - Follow up and coordination for collections with clients and discussing overdue bills after reviewing the outstanding and aging - Advising clients on their payment options...

**Greetings From omega HealthCare!!!** Kindly Walk Into the office on 19-Jun-2024 for your Interview. MENTION **INDEED/DEEPA** IN YOUR RESUME. **NOTE : KINDLY MENTION TOP OF RESUME - INDEED/Deepa* *WALK -IN INTERVIEW TIMING : Tomorrow(19-Jun-2024** **) 10:30AM TO 11 am* **Note :Available to Answer call Between 10am to 11 am only. Mobile :...

**Greetings From omega HealthCare!!!** Kindly Walk Into the office on 13-Jun-2024 for your Interview. MENTION INDEED/DEEPA IN YOUR RESUME. Omega Healthcare (Head Office) HR - Deepa-8618395367 33, Wind Tunnel Rd, Avalappa Layout, Muniyappa Layout, Murgesh Pallya, Bengaluru, Karnataka 560017 080 4155 7333 *NOTE : KINDLY MENTION TOP OF RESUME - INDEED...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

**Responsibilities** - Prepare financial reports, agreements,contracts, invoices & MoUs - Take care of the billing and invoicing process - Ensure all the receivables are received on time - Create strategies to reduce the turnaround time for receivables - Maintain financial records and ensure the accuracy of data **Requirement** - Graduation/ Post...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

Job Description: - Invoice Booking MRN/ GRN Conformation - Maintain information. Documents & Records related to accounts Receivable - good Knowledge in MS Excel ( VLOOKUP up and pivot Table) - Good Commination in Hindi & English - Basic Tally Knowledge - Debtor Reconciliation - Exporting ledger - Must Know Cash Application **Experience** : 0- 2 Years...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

Job Description/ Responsibilities: - Basic Knowledge of Tally - Knowledge of Debtor reconciliation - Working Knowledge of MS excel (Vlook up & Pivot table) - Good communication Skills (English and Hindi) Job Description/ Responsibilities: - Invoice booking, GRN/ MRN Confirmation. - Maintain Information, documents & records related to accounts...