Accounts Receivable- Collections

**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...

**Job** - TNS220612224539**Location** - India-Haryana**Designation** - Accounts Receivable**Experience** - 1-3 Yrs**Salary** - 0 Lakh -4.5 Lakh**Function** - Accounts ( Account Receivable Executive )**Skills** - Tally, Excel, Audits, Credit Notes, Debit Notes, USD Billings**Job Type** - Full TimeDescription - Executive - Accounts Receivable- Summary: - The...

**Description** **Assoc Dir, Credits & Collections** Syneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to...

**Key Accountabilities**: - Addition of records to Customer Master, and periodic review of records - Generate customer billing data - Create customer invoice - Transmit billing data to customers - Post receivable entries - Revenue and Tax Reconciliations - Analyse adjustments - Discuss resolution with internal parties - Process credit notes - Reconcile...

Experience: - 2 to 6 Years Location: - Gurgaon Skill: - SAP (mandatory) Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the claims...

**Profile - AR -Accounts Receivable** **Location** - Gurgaon **Salary**: - 6-11 LPA **Experience** - 3-5 Years **Qualification**: - Graduate/Post Graduate **Preferred Exposure**: - Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Job Description-** - Adherence to the MIS timelines with the internal team as well as...

What is TravelPlus (FabHotels) ?TravelPlus is India's leading cloud-based corporate travel and expense management platform. Trusted by 1000+ high-growth companies in India, TravelPlus is the only corporate travel product in India that offers world-class tech with best-in-class travel concierge, available 24x7 365 days a year. With a backing of 7+ years of...

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

What is TravelPlus (FabHotels) ?TravelPlus is India's leading cloud-based corporate travel and expense management platform. Trusted by 1000+ high-growth companies in India, TravelPlus is the only corporate travel product in India that offers world-class tech with best-in-class travel concierge, available 24x7 365 days a year. With a backing of 7+ years of...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

Internal Title: Business Administration Professional Business Title : Manager - Finance Job Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

Finance Analyst - Accounts Receivable - KPO Designation: Finance Analyst/Sr. Analyst GSC Location: Gurgaon Job description:- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports- Responsible for timely reconciliation sub ledger with GL-...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

We are hiring for a Manager/ Senior Manager in our Accounts Receivable department. This role requires you to take care of end-to-end revenue operations of the Company. The ideal candidate will hold hands-on experience in using tools like Ms-Excel/ Google sheets, Zoho books. The role would report into VP Finance (CFO) of the Company. Responsibilities: -...

6 Months exp in Collections or Sales Good Communication Skills Ready to take challenges Target Achievement Oriented Can handle Collections pressure **Salary**: ₹17,000.00 - ₹23,000.00 per month Schedule: - Day shift

Finance Analyst - Accounts Receivable - KPODesignation: Finance Analyst/Sr. Analyst GSCLocation: GurgaonJob description:- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports- Responsible for timely reconciliation sub ledger with GL- Correspond...

Finance Analyst - Accounts Receivable - KPODesignation: Finance Analyst/Sr. Analyst GSCLocation: GurgaonJob description:- Review and analyze customer fee schedule, agreements, invoice preparation, review and approval- Experienced in preparing Aging and Days Sales Outstanding (DSO) reports- Responsible for timely reconciliation sub ledger with GL- Correspond...