Accounts Receivable Specialist

Accounting and Collections SpecialistThe role of an Accounting and Collections Specialist involves following up with customers to collect all dues, liaising with hotel teams to resolve issues and disputes raised by customers in invoices, and ensuring all dues are collected from customers in line with targets.This position requires coordinating with hotels...

Collection Specialist Job DescriptionThis position involves managing accounts receivable portfolios to ensure timely collections.The ideal candidate will have strong analytical and communication skills, as well as the ability to work independently and manage multiple priorities.Monitor and manage accounts receivable portfolio to ensure timely...

About Pinch: At Pinch, we transform everyday home management into seamless experiences. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail.Role Summary: We're looking for a proactive Accounts Receivable Finance Executive to join our finance team. You'll manage critical financial functions, streamline processes, and ensure...

Account Receivable Professional OpportunityDevelop your skills and expertise in account receivables with this exciting role.The ideal candidate will have a strong understanding of billing and invoicing processes, excellent analytical and communication skills, and the ability to work effectively in a dynamic business environment.This role involves assisting...

Job Title:Leadership Role: Accounts Receivable ManagementThis position involves managing the Order to Cash process, ensuring accurate and timely invoicing as per Service Level Agreements (SLAs), and reviewing client contracts to prevent discrepancies.Manage billing, collections, and dispute resolution processes within the Accounts Receivable team.Coordinate...

Job Role:The role of Payroll Accounting Specialist is to gather, post and reconcile payments received by the finance team.Monitors and manages incoming payments, retrieves and posts remittances from applicable websites when available.Reviews remittances for adjustments and transfers balance as necessary.Responds to payment application inquiries and works...

Exciting opportunity for a skilled SAP Financial Accounting Specialist to join our team!This role involves implementing financial accounting solutions, configuring cash collection processes, and demonstrating expertise in receivable processes like cash collection, dunning, dispute management, payment, etc. in S/4 HANA.Key responsibilities...

Senior Financial Leader WantedWe are seeking a highly skilled and experienced Senior Financial Leader to oversee the day-to-day operations of our accounts payable department, B2C revenue and AR, including vendor payments, collections and reconciliation activities.Key Responsibilities:Managing the complete end-to-end AR/O2C process.Building and maintaining...

Job Overview:We are seeking a skilled leader to oversee the daily operations of accounts payable and B2C revenue and AR, managing vendor payments, collections, and reconciliation activities.Key Responsibilities:Lead day-to-day operations for AR and AP: oversee vendor payments, collections, and reconciliation activitiesOwn the complete end-to-end AR/O2C...

Key Role in FICA Implementation:Our organization seeks a highly skilled professional to implement 2 end-to-end FICA projects with required configuration for cash collection process (receivable).Essential Qualifications:4-8 years of experience in receivable processes, including cash collection, dunning, dispute management, and payment etc. in S/4 HANAStrong...