Accounts Receivable Specialist

Job Title: Accounts Receivable and Payable SpecialistThis role is responsible for managing the entire accounts payable and receivable lifecycle, ensuring timely and accurate processing of transactions. The ideal candidate will possess strong organizational skills, attention to detail, and excellent communication abilities.Key Responsibilities:Accounts...

Job SummaryA key role for a skilled professional who can effectively manage and recover outstanding payments from customers.We are seeking an experienced Accounts Receivable specialist to join our team in Mumbai.Key Responsibilities:Billing and Invoicing ExpertiseProficient in various online tools and systemsAssist with day-to-day calls/queries relating to...

Job OpportunityWe are seeking a diligent professional to oversee our accounts receivable and client onboarding processes. This pivotal role entails managing billing, collections, client verification, and ensuring seamless onboarding of clients.Key Responsibilities:Generate and distribute timely client invoices; track and follow up for payments.Monitor...

Credit Control ManagerAbout this role:We are seeking a skilled and experienced Credit Control Manager to lead our credit control function. The successful candidate will be responsible for setting credit policies, evaluating credit risks, managing a team, and liaising with internal and external stakeholders.Key Responsibilities:Credit Management:Develop and...

IHCL and its subsidiaries bring together a unique blend of Indian hospitality and world-class service. This fusion includes the iconic Taj brand, ranked as 'World's Strongest Hotel Brand' and 'India's Strongest Brand' across sectors.Job Profile:Collect customer payments by following up with customers and resolving issues related to invoices.Liaise with hotel...

Accounts Receivable Specialist Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to manage our US night shift operations. The ideal candidate will have experience in accounts receivable and be able to ensure timely collection of outstanding balances.Key Responsibilities:Invoicing and Collections: Generate and send invoices to...

Job Title: Accounts & Billing Collections Associate">Billing and Invoicing: Generate accurate invoices for customers, including subscription and usage-based charges.Collections: Send reminders and make follow-up calls/emails to customers who have outstanding balances.Cash Application and Reconciliations: Download daily settlements from payment gateways and...

Financial Operations SpecialistThe Financial Operations Specialist will be responsible for maintaining accurate and up-to-date financial records, preparing comprehensive financial statements, managing accounts payable and receivable, conducting periodic audits, handling bank reconciliations, tax compliance, and financial reporting in Ahmedabad.Expertise in...

Job Title:" AR Caller "We are seeking skilled individuals to fill a challenging role within our Accounts Receivable team.Key Responsibilities:Expertise in US Healthcare and RCM is mandatory.Proficiency in Denial Management and AR Analysis.Immediate joiners are preferred.The selected candidate will be responsible for handling a high volume of calls, resolving...

Company DescriptionIAN Institute of Rehabilitation and Research is a multi-specialty hospital dedicated to the rehabilitation of differently-abled children. With over a decade of experience, the institute has a panel of expert doctors, therapists, and rehab specialists who provide comprehensive care in physical, mental, and neurological rehabilitation. The...