Accounts Receivable Associate

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...

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

Accounts receivable and payable associate 1.Engaged in making Daily Business report for accurate revenue accounting. 2. Two years experience in SAP ERP specically in Revenue management. 3. Also working as a Credit controller, whenever the outstanding exceeds the credit limit reminding the customer for making payment to maintain the cash flow of company....

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...

We're hiring AP/AR Associate for Chennai location with minimum 1+ yrs of experience in F&A Accounts Payable & Receivable (indicative list Travel and Expenses, AP/AR etc.) Notice period : Immediate to 15 days max **Job Types**: Full-time, Permanent Pay: ₹158,036.71 - ₹428,932.90 per year **Benefits**: - Health insurance - Provident Fund Schedule: -...

**Job Summary**: **Associate - Accounts Receivable Billing** Avantor is looking for a dynamic, forward-thinking, and experienced Associate to involves working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. This role will be a full-time position...

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

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 #) -...

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...

**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...

**Job Title**: AR (Accounts Receivable) Caller **Job location**: Velachery, Chennai. **Experience**:Min 1.6+ **Work Mode**: Work from Office **Salary**: Up to 3.6 LPA **Shift**:Rotational **Job Requirements**: - Proven experience in Accounts Receivable Calling. - Excellent communication skills. If you meet the qualifications and are interested in...

**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 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...

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...

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...

Sierra Digital is a Digital Transformation leader in Automation, Acceleration and X+O Integration. We help you transform and realize measurable business outcomes in the areas of Finance, Data & Analytics, Compliance, and Cloud Adoption. Position Title: US Accounts Receivable Executive Location: Coimbatore Shift Timing: Night Shift Experience: 2 To 5...

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...