Accounts Receivable

**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...

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...

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...

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...

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...

**Job brief**: We are looking for a skilled **Accounts Receivable Specialist** to provide financial, administrative and clerical services with **5 years of experience in accounting industry.** Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying 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...

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...

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 Description: Accounts Receivables Executive Job Title: Accounts Receivables Executive Years of Experience: 1 to 2 years Job Summary: **Responsibilities**: Generate and send accurate and timely invoices to customers. Follow up with customers to ensure timely collections of outstanding payments. Record and reconcile customer payments in the accounting...

Job Profile: - 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...

**Purpose**: To ensure payments are collected on time **Salary**: 25k **Experience**: 2 yrs **Roles and Responsibilities**: **Invoice** - Making sales order and proforma invoice for advance payment ( day to day) Updating receipt entry in tally - Preparing customer statements, bills and invoices, and reconciles expenses to the general ledger. - Preparing...

**Dear,** **We are Hiring Account Receivable with the leading Hospitality Industry** **Location - Chennai** Good Communication, Basic accounting Knowledge - Bank receipt, Invoice Knocking off, TDS JV, and Customer Ledger Reconciliation. Basic Job Role - Daily System Reports to be Checked and has to with DSR - Differences in Reports count to Highlight and...

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...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

**AR Global Vendor holdbacks(GVH)** 1. Any Graduate 2. Semi-Voice 4. Excellent Communications skills - Written & Verbal: English 5. Applicant to have minimum experience of 1.6 years. 6. Must Have Accounts Receivable exposure 7. **Work From Office** **8.** **Immediate Joiners** 9. Budget 5 LPA Max. For more Details call / Whatsapp: 8778154673 **Job...

Must Have **Accounts Receivable Collections, Billing**. Disputes from any Industry **Cash Application** exposure Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. **Work From Office**, 5 Days working (Saturday / Sunday fixed week off) **Immediate Joiner...