Associate Accounts Receivable

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable Associate to join our team at AccorHotel. As an Accounts Receivable Associate, you will be responsible for supervising, coordinating, and participating in accounting tasks to settle guest accounts receivable in accordance with the credit policy.Key ResponsibilitiesAssist in...

Job SummaryWe are seeking a highly skilled Accounts Receivable Associate to join our team at AccorHotel. As a key member of our finance department, you will be responsible for supervising, coordinating, and participating in accounting tasks to settle guest accounts receivable in accordance with our credit policy.Key ResponsibilitiesSupervise and coordinate...

We are currently hiring for Accounts Receivable Associates for one of our clients in Mumbai: **General Summary: The Accounts Receivable Associate is responsible for basic accounting functions including collections and ensuring transactions are processed and recorded. This role works in partnership with the Finance team to process, verify, and post receipts...

Key Responsibilities: Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. Record after-call actions and perform post call analysis for the claim...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

Job Summary: As an Accounts Receivable Associate with AccorHotel, you will play a vital role in ensuring the efficient settlement of guest accounts in accordance with our credit policy. This position involves supervising, coordinating, and participating in various accounting tasks to maintain accurate financial records and facilitate timely collection of...

We are looking for a detail-oriented Accounts Receivable Collection Specialist with excellent communication skills to efficiently manage our accounts receivable process. This role is crucial in ensuring timely collection of payments and maintaining strong relationships with clients. **Responsibilities**: - Monitor and manage accounts receivable aging...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounts Receivable Associate to join our team at AccorHotel Mumbai BKC. As a key member of our finance team, you will be responsible for supervising, coordinating, and participating in accounting tasks to settle guest accounts receivable in accordance with our credit policy.Key...

**Company Overview**: Zama Organics is a leading player in the food industry, dedicated to providing high-quality culinary products and services to our customers. As we continue to expand our operations, we are seeking a talented and detail-oriented Accounts/Sales Associate to manage receivables and ensure compliance with regulatory requirements, including...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable Associate to join our team at AccorHotel in Mumbai BKC. The successful candidate will be responsible for supervising, coordinating, and participating in accounting tasks to settle guest accounts receivable in accordance with the credit policy.Key ResponsibilitiesAssist in...

Job DescriptionAt Bizmatics India Private Limited, we are seeking an skilled Accounts Receivable Associate to join our team.Key Responsibilities:Perform pre-call analysis and check status by calling the payer or using IVR or web portal services.Maintain adequate documentation on the client software to send necessary documentation to insurance companies and...

**Role**: - Business Associate - Payments **Experience**: - 0 - 2 years **Timings**: - Rotational Day shift - 7 AM to 4 PM, 10 AM to 7 PM, 2 PM to 11 PM **Responsibilities**: - Understand client requirements and solve payment-related issues with the assistance of the client servicing team and Japanese along with all regional colleagues. - The...

**About the Company**: **Enhanced Flexibility** In Client’s Operations. An Unprecedented **Global Reach**. Enables Clients To Focus On **Core Competence**. Brings Down **Operational Costs**. Ameliorated **Customer Experience. Epitome Research Services** is a Business Process Outsourcing Provider based in India, operating 24 x 7 x 365 from a facility in...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. - Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. - Record after-call actions and perform post call analysis for the claim follow-up. -...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Provide...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL **JOB DESCRIPTION** - Follow up on outstanding from customers as per agreed credit terms - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure...

We, at A R Chawra and Associates, are seeking an experienced Accounts Receivables (AR) professional, preferably with a background in e-commerce, to join our team. **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 2-3 years of experience in Accounts Receivable - **eCommerce industry experience is highly...