Accounts Receivable Specialist
4 days ago
Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories. Collaborate with the sales and customer service teams to resolve billing and payment issues. Conduct account reconciliations and assist with month-end closing activities. Prepare aging reports and analyze collection trends. Ensure compliance with internal policies and relevant accounting standards. Recommend process improvements for billing and collections procedures. Assist with audits and provide documentation as needed. Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in Accounts Receivable or a similar finance role. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks). Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Knowledge of relevant laws and regulations related to credit and collections is a plus. Shift 5.30pm-2.30 AM
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Accounts Receivable Specialist
2 weeks ago
hyderabad district, India MaximaTek Full timeAccounts Receivable Specialist (U.S. Process) Hyderabad, India Experience: 3–5 Years | Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing,...
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Accounts Receivable Specialist
4 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities: - Generate and issue customer invoices in a timely and accurate manner. - Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. - Apply cash receipts to customer accounts and reconcile discrepancies. - Maintain customer records and update contact details, billing terms, and payment...
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Accounts receivable specialist
3 weeks ago
Indore, India Paperchase Accountancy Full timeKey Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment...
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Accounts Receivable Specialist
3 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities:- Generate and issue customer invoices in a timely and accurate manner.- Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.- Apply cash receipts to customer accounts and reconcile discrepancies.- Maintain customer records and update contact details, billing terms, and payment...
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Accounts Receivable Specialist
4 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....
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Accounts Receivable Specialist
4 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...
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Accounts Receivable Specialist
4 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...
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Accounts Receivable Specialist
2 weeks ago
Indore, India Paperchase Accountancy (GDC) Full timeKey Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...
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Order to Cash
2 weeks ago
bangalore district, India Acqueon Full timeJob Title: Order to Cash (O2C) / Accounts Receivable (AR) Specialist Job Type: Contract to Hire (C2H) Location: Bangalore/Chennai Company: Acqueon About Acqueon: Acqueon is a leading provider of AI-powered customer engagement solutions, helping enterprises drive revenue growth and improve customer experiences. We are looking for a detail-oriented...
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Accounts Receivable Specialist
3 weeks ago
Mumbai City District, India Punjabi Ghasitaram Halwai Full timeKey Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and...
