Accounts Receivable

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...

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 #) -...

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...

**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...

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...

**Urgent Hiring for Accounts Receivables - Collection** Work Location**:Kovilambakkam, Chennai** Shift**:US Shift (Night Shift)** **Freshers are not eligible!!!** **Eligibility**: - Educational Qualification**:Any Graduation / Post Graduation**: - Must have **Excellent English Communication.**: - **1 years of Experience in Only Accounts Receivable...

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...

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...

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. **Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold...

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...

**Company Description**: **About Eurofins** Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins...

Raising & Accounting of invoices - Sales Reports - GST Report. Posting of receipt entries against the invoices in Tally/SAP Booking TDS IF ANY and recociliation of TDS with 26AS at regular intervals. Circulation of Ageing reports to vertical heads and the management Teams. Posting of credit notes,wherever required. Collecting form 16B from the...

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...

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...

**Associate - Accounts Receivable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. 3....

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

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...