Accounts Receivable with Charge Back

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 #) -...

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...

**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...

Take care of Entire Accounting process for Two Wheeler Dealership - Make sure accounts receivable/ accounts payable are processed promptly and properly - Maintaining Financial statements - Reconciliation of Banks - Reporting to seniors & Management with regards to accounts - Contact 9363499898 for further details **Job Types**: Full-time, Permanent Pay:...

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...

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...

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...

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, 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...

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...

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...

**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...

Dear Candidate,We have a requirement for Accounts Manager for Isha Foundation Coimbatore. We are looking for a Chartered Accountant , and the candidates should be from Coimbatore. Please find below the job details:Job Responsibilities:Review the daily,weekly & periodical reports generated by Accounts Receivable team and report to Finance leadClear...

Dear Candidate,We have a requirement for Accounts Manager for Isha Foundation Coimbatore. We are looking for a Chartered Accountant , and the candidates should be from Coimbatore. Please find below the job details:Job Responsibilities:Review the daily,weekly & periodical reports generated by Accounts Receivable team and report to Finance leadClear...

1. Payments & Receipts on time. 2. Ensure the relevant Supporting for every payments 3. Ensure the TDS Deductions& PAN Card Collection 4. Ensure Postings of Purchases Local and out of station on time. 5. Ensure the daily entries Customer Bank Receipts of Online Receipts according to the statements and physical documents received by hand. 6. Ensure the...

**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...

**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...