Accounts Receivable Coordinator

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RESPONSIBILITIES: - Research and resolve discrepancies on accounts for refunds or adjustments - To ensure payments are posted accurately and timely - Handle write offs for invoices - Research and solve all pending adjustments cases to reconcile at closing periods - Investigate misapplied payments to correct and ensure proper allocation - Sort lock box...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

URGENT OPENING FOR ACCOUNTS RECIVABLE AT TURBHE LOCAITON Role and Responsibilities are given below, 1. Daily Analyzing in accounting software sales register & receipt entries, coordination with sales billing team regarding daily invoicing 2. Direct coordination with clients Purchase team & Accounts team for payments, ledger & Annual Balance...

Responsibilities: 1. 80% Voice 20% Back Office 2. The given positions are for Work from the office 3. The job is related to AR (Accounts Receivables) in Health Care domain 4. The job needs calling and coordinating with insurance companies in the US and checking the status of claim papers. **Salary**: Up to ₹10,700.00 per month Schedule: - Night shift

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

**Level** Associate - Accounts Receivable **Department** Internal F & A **Experience** 2-3 years of related experience **Location** Bandra, Mumbai **Qualification** Graduate/ Post Graduate **Primary Responsibility** - Maintaining the billing system - Generating invoices and account statements - Verify and accurately post all payments to the correct...

Key Responsibilities: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and...

Job DescriptionSupervise 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 unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds, or related items.Responsible for account statements or other...

**Company**: Prestige Group **Location** Mumbai **Experience** 6-8 Years **Key Skills** Vendor Payments, SAP, accounting, Vendor Reconciliation, accounting & taxation **Position: Accounts Receivable/Accounts Payable** **Experience: 4 to 9 years** **Location: Mumbai** **Job description** **Roles and Responsibilities** - Raising Invoices in SAP -...

Job DescriptionSupervise 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 unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or...

Job DescriptionSupervise 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 unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds, or related items.Responsible for account statements or other...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL **JOB DESCRIPTION** - Follow up on outstanding from customers as per agreed credit terms - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL **JOB DESCRIPTION** - Follow up on outstanding from customers as per agreed credit terms - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

**2 - 6 Year**: **Mumbai**: *** **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...