Accounts Receivable Representative

**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:...

**Accounts Receivable (AR) Specialist**: An **Accounts Receivable (AR)** specialist plays a crucial role in managing a company’s financial transactions related to customer payments. Here are the key responsibilities: - **Invoicing and Billing**: - Prepare and issue invoices to customers for goods or services rendered. - Ensure accuracy in billing...

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...

Sierra Digital is a Digital Transformation leader in Automation, Acceleration and X+O Integration. We help you transform and realize measurable business outcomes in the areas of Finance, Data & Analytics, Compliance, and Cloud Adoption. Position Title: US Accounts Receivable Executive Location: Coimbatore Shift Timing: Night Shift Experience: 2 To 5...

Responsible for day to day book-keeping of accounts receivable entries. Send invoices to customers on monthly basis. Regular follow ups of debtors for timely collection. Preparation of monthly MIS. Communicate with customers regarding fund changing. Monitoring of monthly occupancy of the Nursing Homes Coordinate with Home Mangers. Good English...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...

Hi Jobseekers!! **Hiring for Accounts Receivable - Voice** Location**:Chennai, Tamil Nadu** Shift**:US Shift** **5 Days of working - WFO** **Eligibility**: - Educational Qualification**:Any Bachelors degree**: - Minimum **1 years of experience in Accounts Receivable-Voice**: - Must have **Excellent English written and Verbal Communication.**: - Must...

Hiring Accounts Receivable Executive - Us Accounting Exp - 2+ years Location - Coimbatore Shift timings - Night shift Keyskills: US accounting, Good English communication, Accounts Receivable For more details' HR Recruiter Monika 8754855355 **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Paid time...

**Job Number** 24035454 **Job Category** Finance & Accounting **Location** The Westin Chennai Velachery, 154 Velachery Main Road, Chennai, Tamil Nadu, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

ABOUT PICKYOURTRAILPickyourtrail is the Indian millennial’s most loved leisure travel brand. Our mission is to make a positive impact on people by delivering meaningful & memorable experiences through travel. We take pride in having built India’s most loved Do-It-Yourself vacation builder platform. Over 100,000 travellers from 14 countries have picked...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

**Job Summary**: Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment there by reducing...

**Process - Cashapps** FTE Count Needed - 15 - 1.5 Years in Accounts receivable customer facing in O2C. - We can replicate the existing process AR when it comes to expectation on communication skill. - Above Average communication - Monday to Friday (7 PM to 4:30 AM ) US Shift - Max Budget 4.2 LPA Location : Bangalore / Chennai Pay: Up to ₹420,000.00 per...

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...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

**Invoicing**: Role and Responsibilities: - Generate accurate and timely invoices for products or services provided to clients. **Payment Processing**: - Record and post customer payments, ensuring proper allocation and reconciliation. **Credit Control**: - Monitor and follow up on overdue accounts, communicating with customers to facilitate timely...

Job DescriptionWe are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...

Kick start your career as an Accounts Receivable caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. As an AR caller, your responsibilities will revolve around making calls to insurance companies to follow-up on pending claims. Graduates with any degree & excellent spoken English skills can apply. At MBW,...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...