Accounts Receivable Associate

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 based out...

Job Description We are looking for self-motivated, great team-players, and an enthusiastic and highly proactive Accounts Receivable Associate to join our growing US Finance team. This role will involve working in general accounting functions including performing reconciliations, implementation of the various Company accounting procedures and ensuring the...

**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...

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...

Job role**:Accounts Receivable-Analyst** Experience:3-5 years in US process Education qualification: (UG - B.Sc - Computers, Math’s, B.Com - Commerce) AND (PG- M.Com -Commerce, CA) Location: Coimbatore, Chennai **Excellent communication in English mandatory.** For more details Monika **8754855355** **Salary**: Up to ₹28,000.00 per...

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 enquiries - Assisting in general financial management and analysis **Job Types**:...

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 enquiries - Assisting in general financial management and analysis **Job Types**:...

Hiring Accounts Receivable Executive - Us Accounting Exp - 2+ years Location - Coimbatore Shift timings - Night shift Keyskills: US accounting, Good English communication, Accounts Receivable For more details' HR Recruiter Monika 8754855355 **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Health insurance - Paid time...

**Urgent Opening for Accounts Associate - Solar company with Good salary** **Location - Near Hopes, Coimbatore** We are looking for an Accounting Associate to join our financial department. Your duties will include compiling and reviewing financial information, preparing financial paperwork, assisting with payroll processing, and maintaining records. You...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

**JOB TITLE**: Accounting Associate 1. JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organization’s point of view and how it contributes to the overall mission/objective of the organization). Person would be responsible for following. 1.) Maintaining accurate financial records & supporting financial...

**Invoicing**: Role and Responsibilities: - Generate accurate and timely invoices for products or services provided to clients. **Payment Processing**: - Record and post customer payments, ensuring proper allocation and reconciliation. **Credit Control**: - Monitor and follow up on overdue accounts, communicating with customers to facilitate timely...

Position: Associate - Finance Location: Bangalore Experience - 6 months to 2 years **About Company**: - Prepare journal entries - Complete general ledger operations - Monthly closings and preparation of monthly financial statements - Reconcile and maintain balance sheet accounts - Draw up monthly financial reports - Prepare analysis of accounts as...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...

**Job Summary** Dr Rahul's Elder Care is looking for a junior accountant to handle the day to day business accounts of the clinic and the associated health care activities. The accountant will be reporting directly to the medical director. **Responsibilities and Duties** - Post and process journal entries to ensure all business transactions are recorded -...

Job Summary The Credit Analyst is 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...

Position**:Accounting & Administrative Associate** Business: NeuGen Biologicals Pvt Ltd Work Location: Coimbatore, Tamil Nadu, India Full Job Description The Accounting & Administrative Associate is responsible for day-to-day financial recordkeeping to facilitate the function of the Accounting Department and Senior Management. Key Responsibilities - To...