Urgent: Accounts Receivable Executive

Senior Accounts Receivable/Payable Specialist RoleThis role is a hybrid position that requires a strong working knowledge of reconciliation processes, experience with tax compliance in AP/AR, and excellent analytical and data entry skills.Key Responsibilities:Generate accurate and timely customer invoices.Monitor accounts receivable aging and follow up on...

Company: Accounting BridgeJob Title: Accounts Receivable Specialist – Night Shift (Remote, India)Location: Fully Remote – Work from IndiaWorking Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer)10:30 PM – 7:00 AM IST (Daylight Saving – Winter) No flexible shifts – complete night shift only Mandatory Requirement: Candidates...

Unlock a Challenging Career Opportunity in Accounts Receivable ManagementThe job involves following up with customers to collect all dues, liaising with hotel teams to resolve issues and disputes raised by customers in invoices, ensuring timely collection of dues from customers, coordinating with hotels and customers to reconcile customer accounts and obtain...

Accounts Receivables ManagerOur finance department is seeking an experienced Accounts Officer to manage accounts receivables, client billing, and support regular accounting operations.Handle international clients' accounts receivables by following up through calls and emails.Collect outstanding invoices in a timely manner and resolve payment...

Job Opportunity: Accounts Receivable SpecialistWe are seeking a highly skilled and detail-oriented professional to join our team as an Accounts Receivable Specialist.Key Responsibilities:Manage and recover outstanding payments from customers.Resolve disputes and ensure compliance with company policies and legal requirements.In this role, you will be...

Our team seeks a seasoned Accounts Receivable professional to manage the Order to Cash process, drive collections, and ensure timely invoicing. Key responsibilities include:Managing the entire billing lifecycle, from order receipt to cash application.Reviewing client contracts for accuracy and compliance.Resolving billing errors, late payments, and account...

Handles end-to-end accounting operations including payables/receivables, invoice verification, reconciliations, statutory compliance (GST/TDS), audit support, and financial reporting using accounting software. Required Candidate profileResponsible for managing day-to-day financial transactions, maintaining accurate records, and supporting the finance team...

Our organization seeks a seasoned professional to fill the position of Denial Management Specialist. The right candidate will possess exceptional leadership skills and be well-versed in managing accounts receivable, cash applications, and credit collections.Key Responsibilities:Oversee denial management processes to minimize write-offs and optimize revenue...

Maintain accurate financial records and transactions, Prepare financial statements and reports, Manage budgets and financial forecasts, Handle tax filings and ensure compliance, Reconcile bank statements and accounts, Monitor accounts payable and receivable, Conduct internal audits and support external audits, Provide financial analysis and insights to...

Responsibilities:Prepare financial reports using Tally softwareManage accounts payable & receivableEnsure compliance with tax lawsMaintain accurate records through bookkeeping practices