Accounts Receivable Specialist

are seeking a meticulous Accounts Receivable Specialist to join our Finance team.The candidate will be responsible for managing customer receivables efficiently, ensuring timely invoicing, collection, and reconciliation, primarily utilizing Zoho Finance solutions.Excellent communication skills and a customer-centric approach are essential to maintain strong...

Company Name: Net2Source (N2S)Job Title:Executive/ Sr. Executive- Accounts ReceivableLocation:Noida (Onsite)Employment Type:Full-TimeAbout the Company:Net2Source Inc. is one of the fastest-growing diversity-certified global workforce solutions companies with an exceptional YoY growth of over 100% for the last six years. With 4200+ consultants on billing, we...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

About UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job OverviewWe are seeking experienced Accounts Receivable professional with a proven track record of...

Job Summary:The Accounts Receivable Assistant Manager will be responsible for managing customer invoicing, tracking outstanding payments, and ensuring the timely collection of receivables. This position is ideal for candidates with 4+ years of experience who possess a solid understanding of accounts receivable processes and have a track record of managing...

**Job Summary**: **Key Responsibilities**: - **Invoice Management**: - Prepare, review, and distribute invoices to customers in a timely manner. - Ensure that all invoices are accurate and adhere to customer contracts or agreements. - **Accounts Reconciliation**: - Reconcile customer accounts regularly to ensure proper payment allocation. - Identify,...

Hiring For Ar CallersGraduation mandatorySalary up to 7 lpaBoth side cab with mealsLocation GurgaonWalkin Interview OnlyDocuments Required from last Organization is mandatoryShare cv to Khushi , Sharddha Primary Responsibilities:Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including...

We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. Must have at least 2 years of experience Must be Graduate Mandatory Skills: Accounts Receivable, US Healthcare, AR Calling Roles & Responsibilities: Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR)...

Executives Basic FunctionGood understanding of accounts receivable processes Ensuring all queries are resolved in an efficient manner Complete month end reporting responsibilities Familiarity with month-end close activities and AR-related reporting AR ledger accounting and control Performance ParametersProcess performance as per agreed...

Senior Manager Basic FunctionIn-depth understanding of end-to-end accounts receivable process Excellent knowledge of cash applications, bank reconciliation and payment requests Expertise in cash receipting, debtor management and query management Time and priority management – manage multiple deadlines in a fast-paced environment Ensure all...