Accounts Receivable Specialist

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...

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...

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....

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....

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

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

Job Overview:As a Senior Account Recovery Specialist, you will play a pivotal role in managing and delivering optimal performance in terms of recovery, recovery rate, and utilization of field resources to increase efficiencies on assigned portfolios.

Job Title: Financial Operations SpecialistWe are seeking a highly skilled and detail-obsessed professional to oversee day-to-day accounting tasks, inventory management, and vendor coordination responsibilities.This is an exciting opportunity for someone who can manage numbers, systems, and relationships with equal skill and maintain smooth backend...

Job ID: Job Title: Deputy General Manager – Finance & AccountsBase Location: Indore, M.P.Operational Territory: PAN IndiaExperience: 12–15 years (Minimum 5 years heading the Accounts Department)Reporting to: Board of Directors.Job SummaryWe are seeking an experienced and detail-oriented Deputy General Manager – Finance & Accounts to leadour finance...

Accounting Team Lead Job DescriptionWe are seeking an experienced and result-driven Accounting Team Lead to oversee end-to-end accounting transactions and monthly financial closings.Manage a team of professionals ensuring accuracy and compliance in financial operations.Support management with timely data and reporting.Key Responsibilities:Process vendor...