Accounts Receivable

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...

**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...

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...

**About the Role**: **Key Responsibilities**: - Contact customers via phone to follow up on overdue invoices and outstanding payments. - Ensure timely collection of receivables to maintain healthy cash flow. - Investigate and resolve issues related to billing, payments, and account discrepancies. - Collaborate with the accounting team to ensure accurate...

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...

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...

Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries related to billing & Collections. - Posts revenues by verifying and...

Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and...

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 #) -...

**Responsibilities** - Accounting functions includes Accounts receivable, inter - company accounting and developing financial statements and reports. - Responsible for checking the Sales orders. Obtain additional documentation to attach to invoices as needed and sending the Invoice to the Clients. Invoicing through ERP tools. - Responds to customer/client...

**Responsibilities** - Accounting functions includes Accounts receivable, inter - company accounting and developing financial statements and reports. - Responsible for checking the Sales orders. Obtain additional documentation to attach to invoices as needed and sending the Invoice to the Clients. Invoicing through ERP tools. - Responds to customer/client...

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...

**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 Accountant Location: Vanagaram/Porur, Chennai Requirement B.COM/M.COM/MBA - 3+ years of experience - **Must have Experience in Invoicing, Accounts Payable and Receivable.** - Experience in handling Full Set of accounts - Proficiency in MS Office - Thorough knowledge of general ledger account and accounts reconciliation - Ready to join us...

We are looking for **Accounts Executive** who have strong experience with **Accounts Receivables.** Roles and Responsibilities: - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Processing accounting receivables and incoming payments in compliance with financial...

Title: Accounts Receivable Executive Location: Chennai Company: TanServ Business Process Private Limited Experience: 4 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

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...

**Hiring For Accounts Receivable - SAP** **Salary: 35k to 45k** **Age Restriction: 27 years** **Experience: 2-5 years** **Location: Egmore, Chennai** **Job Profile**: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with...

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...