Accounts Receivable Collections

**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...

Hi Jobseekers!!! **We are Hiring for Collections Representative - International Voice Process.** - Minimum 1 years of experience in credit and collections (Accounts Payable/Accounts Receivable /O2C) (min 1 yr in collections mandatory) - Work From Office - US Night shift - Notice period - immediate or 15days. Regards, Benni Sam HR **Salary**: Up to...

Hi Jobseekers!! **Hiring for Accounts Receivable (Collections) - Voice** Location**:Kovilambakkam Chennai, Tamil Nadu** Shift**:US Shift** **5 Days of working - WFO** **Eligibility**: - Educational Qualification**:Any Bachelors degree**: - Must Have **1 years of experience in Accounts Receivable (Collections)-Voice**: - Must have **Excellent English...

Hi Jobseekers!!! **We are Hiring for Collections Representative - International Voice Process.** - Minimum 1 years of experience in collections **(Accounts Receivable - Voice )** (min 1 yr in collections mandatory) - Work From Office - US Night shift - Notice period - immediate or 15days. **Salary - 5LPA MAX** Regards, Benni Sam HR **Salary**: Up to...

**Job description** **Process - Collection** FTE Count Needed - 15 - 1.5 Years in Accounts receivable customer facing in O2C. - We can replicate the existing process AR when it comes to expectation on communication skill. - Above Average communication - Monday to Friday (7 PM to 4:30 AM ) US Shift - Max Budget 4.2 LPA Location : Bangalore / Chennai Pay:...

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...

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...

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...

Hiring For Accounts Receivable - SAP **Salary**: Upto 5 LPA 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 clients for payment follow ups, invoice support, share and collect NDCs in...

Hiring For Accounts Receivable - SAP **Salary**: Upto 5 LPA 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 clients for payment follow ups, invoice support, share and collect NDCs...

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...

We are hiring for Receivables or Collections Executive at Mumbai. Industry : Logistics Experience : 2 to 5 years Salary : 3.6 lakhs per annum Accountable for managing the task of recovery of payment from the clients. - Effectively focusing on weekly or monthly billing of customers if any. Ensure that bills gets generated & processed for payment. - In...

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...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...

Animaker is looking for a Great Senior Financial Officer with committed spirit and the one who has an ability to do all financial related activities in a company Role: Senior Finance Executive (Accounts Receivable) Experience: 3+ years of Financial Management A Finance executive job description begins with having excellent accounting and analytical...

**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:...

**Hiring For Jr. Accounts Receivable - SAP** **Salary: 30k to 40k** **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 clients for payment follow ups, invoice support, share 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...

The Monthly Bill and Supporting Document Collection Specialist is responsible for managing the collection of monthly bills and supporting documents from NGOs. This role ensures the timely receipt, verification, and recording of financial documents, facilitating accurate and efficient accounting processes. **Key Responsibilities**: - **Document Collection...

**About our client** **Our client **is an Indian multinational technology company that provides engineering research and development services. **Educational Qualification and Experience**: CA / ICWA with 8-10 years of experience in Accounting functions. **Location**:Chennai **Roles & Responsibilities**: - **Receivable functions** - Setting up objectives...