Accounts Receivable Associate

**Job Purpose** Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. **Responsibilities** The Accounts Receivable Associate will have the following responsibilities: - Address and resolve high volumes of customer inquiries and provide professional, polite and timely customer service. - Develop and maintain good...

Accounts Receivable Associate/Hyderabad/64556 **Main Job Duties and Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account...

**“Accounts Receivable Executive” with 2+ years’ experience in collections, responsible for collections of outstanding accounts receivable (INR) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to AR-Manager in Hyderabad...

"Accounts Receivable Executive" with 2+ years' experience in collections, responsible for collections of outstanding accounts receivable (INR) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to AR-Manager in Hyderabad location....

Hiring for a leading Footwear Brand. Experience: 3+ Years Qualification: MBA in Finance **Role**: Good Experience in Tally & MIS reporting. **Receivables**: Oversee and monitor the processing of invoices, ensuring accuracy. Collection of payments from clients. Maintain organized records of invoices, bills, and deposits for efficient financial...

**Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...

**Responsibilities**: - **Team Management**: Manage and mentor a team of commercial associates, fostering a collaborative and results-driven environment. - **Cash Management**: Oversee cash handling processes, ensuring accuracy and compliance with financial standards. - **Reconciliation Oversight**: Provide guidance and oversight for reconciliation tasks to...

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our...

**Responsibilities** Preparation of all Bank’s BRS on Monthly basis. - Posting of All BPV’s & maintaining Proper register. - Handling of Petty cash. - TDS-26AS Reconciliation on Quarterly basis. - GSTR-1 Reconciliation on 15th of every month. - Weekly Payments verification & uploading in bank portal. - verification & Posting of all Credit card related...

Work from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Analyst / Sr. Analyst **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Specialist **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is...

Hi Everyone, Greetings of the day!!! We have wonderful job opportunity for " Account receivable (AR)" for " Dr.Remedies Diagnostics" located at Banjarahills, Hyd. Position :AR-Account Reeivable Exp: 2 to 3 Years CTC: Best in industry Location: Banjara hills,Hyd. - **JOB DESCRIPTION**:_ - *\*_ Accounts Receivables follow-up calls Reconciliation of...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Process Specialist **Location**: Hyderabad **Full/ Part-time**: Full Time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to...

ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

Responsibilities - Hands on and in-depth knowledge of AR process - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Provide accurate forecasting of collection promises - Work with Customer Service & Billing teams to...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Specialist **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is...

Responsibilities Hands on and indepth knowledge of AR process Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Provide accurate forecasting of collection promises Work with Customer Service & Billing teams to resolve...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...