Accounts Receivable Officer

Job Description Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office.  The main focus will be Accounts Receivables in Quickbooks, but additional tasks include customer service, collections, and international shipping paperwork.  This is a fast paced environment, and the...

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

Job Description ACCOUNTS RECEIVABLE CLERK Responsibilities: Invoicing: Generate and distribute accurate and timely invoices to clients based on provided documentation.Verify invoice details to ensure accuracy and completeness. Payment Processing: Record and post payments received from clients using accounting software.Reconcile payments with outstanding...

Job Title: Accounts ReceivableSpecialist.Department: Finance.Location: Dynamic (Bihar Currently).JobOverview: We rely on ameticulous financial system todrive businessforward. Our finance team keeps that system running smoothly bymanaging cash influxand collecting paymentsfrom clients. We re searching for a skilled financial specialist tojoin ouraccounts...

About Bolt.Earth Bolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and connected....

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

**Introduction**: Our goal at Pivotree is to help accelerate the future of frictionless commerce. We will help lead this change over the next decade because we believe a future where technology is embedded intimately into all aspects of our everyday lives can benefit everyone and will shape the interactions with the brands we love. We will help shape the...

Key Responsibilities: • Working on SAP screens fluently • Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team. • Ideations given to improve the process. • Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP. • Assisting Team Leaders for...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

Job Description • Perform accounts receivable activities, ensuring the accurate and timely management of all accounts receivable aging components, including invoicing, cash receipts application, and client collection activities and reporting.• Contract review, which includes set-up of new customers and projects in the accounting system.• Prepare and...

Full Time - India - Posted 2 months ago HealthRecon Connect provides technology-enabled Revenue Cycle Management solutions to US healthcare providers. The company leverages over 30 years of deep domain expertise, machine learning, AI, cutting-edge analytics, and automated workflows that help improve cash flow, patient outcomes and enable peace of mind for...

**Date**:21-Mar-2023**Country**:India**Function**:Finance**Sub-Function**:Accounts- AR Collections Resource at fresher level or with 2 to 3 years of experience with excellent communication skill**Job Summary** - Proactive chasing to the Customers to ensure invoice reception and the payment is in progress - Manage and resolve collection of aged receivables...

Job Description Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payersUnderstands steps to escalationGathers, compiles, and analyzes billing and statistical analysisManage daily Q-Report and revenue invoicingClaims are submitted based on...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc. All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Job Description The Credit Control - Receivables role in a Fast-Moving Consumer Goods (FMCG) company is essential for managing and optimizing the company's accounts receivable processes. This position involves assessing credit risk, establishing credit limits, monitoring customer accounts, and ensuring timely collection of outstanding invoices. The Credit...

RESPONSIBILITIES •Managing electronic payments (posting of incoming payments in a timely and accurate manner) •Managing outstanding unallocated payments •Analyzing non-AR and intercompany payments •Primary assignment of disputes •Contact with customers to obtain missing documentation •Supporting resolution of customer queries •Processing...

Manage company accounts by operating Tally and Excel. Responsibilities Creating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds. Qualifications BCom/MCom with...