Accounts Receivable Specialist

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

Key Responsibilities: Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules. Accounts Payable Support: o Coding AP invoices and approval in Coupa. o...

Role - Accounts Receivable Specialist - Exp - 5 to 7 Yrs - Salary - Max 5 LPA - Should have experience in Manufacture Industry. - Should have Handle minimum 500 Customers. **Job Types**: Full-time, Permanent **Salary**: ₹400,000.00 - ₹500,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 90252 39817

About Us:Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions...

Job description: Accounts Receivable - Monitor receivables, track aging reports, and follow up on outstanding payments. - Perform daily reconciliation of accounts and investigate discrepancies. - Coordinate with operations and billing teams for any adjustments or clarifications. - Support audits by providing necessary AR-related documentation. - Follow...

Job Title: Payment Follow-Up / Receivable Executive Job Purpose: To ensure timely collection of customer payments by regular follow-ups, maintaining receivable records, and conducting customer visits when required for payment coordination and relationship management. --- Key Responsibilities: Regularly follow up with customers through calls, emails, and...

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in...

Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and...

About Pinnacle Group:Pinnacle Group is a leading workforce solutions provider that empowers organizations to achieve their business objectives through innovative workforce strategies. We specialize in optimizing contingent workforce management and delivering tailored solutions that drive operational excellence. With a commitment to diversity and inclusion,...