Account Receivable Bpo

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

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**Required skill: - ** - **Graduate Or PG in Commerce Must**: - A keen eye for detail - An ability to work independently - The ability to communicate articulately and efficiently with other people within the company - A mathematical background **Responsibilities: - ** The key role of an employee who works as an Accounts Receivable is to ensure their...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Hi , We are looking for Customer Support Executive Location - Vasai East Experience required - 0 -2 Years CTC Offered - 10- 15K Per Month Company is - Flamingo BPO Technology Solutions Ltd Roles and Responsibilities: Ø Manage large amounts of incoming calls Identify and assess customers’ needs to achieve satisfaction Ø Build sustainable...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

WE ARE HIRING FOR A JAPANESE MNC - Location -Pune Desigantion - Account Receivable Salary -3.5Lpa Skill require: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. **Salary**: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

9810159136-Inayat - **Position**:_ Accounts Receivable - Executive_**Salary Range**:_3.5 LPA CTC Fluent Communication (R, W, S) - English & Hindi We are looking for an analytical account receivable professional to assist our accounts receivable process as it receives, processes, and collects on goods sold or services rendered. In this role, you will be...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

Profile : Accounts Receivable Location: Hinjewadi **Job Description**: 1. Taking dump of Bank, Account Receivable and Consignment on daily basis 2. Updation of KB BMS Summary file + Receipt details file 4. Updation of SAP entries 5. Updation of EBS entries 6. Sending Account statement to customer 7. Preparing Net cash report 8. Updating deduction...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...