Accounts Receivable Professional

Job Description:We are seeking a highly motivated and detail-oriented Accounts Receivable professional to join our team. As an Accounts Receivable professional, you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic...

Accounts Receivable Specialist RoleWe are seeking a seasoned Accounts Receivable expert to manage customer invoicing, collections, and cash application. As a vital member of our finance department, you will be responsible for ensuring timely and accurate generation of customer invoices in line with contract terms, purchase orders, and delivery milestones.Key...

Job Title: Accounts Receivables (International Voice Process) Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home) Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone) Experience Level: 2 to 5 Years (Not More Than 5 Years) We are seeking a detail-oriented and proactive ...

Job Title: Accounts Receivables SpecialistWe are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have experience in international voice processing and be proficient in handling accounts receivable operations.Key Responsibilities:Handle all aspects of accounts receivable, including...

Role & responsibilitiesAccounts Receivable:Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and...

QualificationsBachelor's degree in commerce or equivalent.2–5 years of experience in Accounts Receivable or related finance function.Roles & ResponsibilitiesAccounts Receivable ManagementRecord and track customer payments (cash, cheque, online transfers, etc.).Apply receipts to appropriate accounts and invoices.Maintain updated customer...

Job Title: Team MemberSkill: Accounts ReceivablesLocation: Olympus, Thane, MumbaiShift: US Night Shift (24x5 Rotational Support)Experience Required: 4–8 yearsEmployment Type: Full-TimeMust Have:Billing/InvoicingContract ManagementPricing/Signing BacklogAccount ManagementEducation / Qualifications:Graduates and/or postgraduates with 4 to 8 years of relevant...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing, Collection process• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with...

Experience: 4-7 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Review Master Setup/Updates• Customer invoicing, Account Receivables Billing, collection process• Review Cash/Payment Application•Investigate unapplied payments• Review Dunning Report•...

Job Opportunity:An Accounts Receivable Specialist is required to oversee the accounts receivable process, ensuring timely collection of outstanding debts from customers.Duties and Responsibilities:Develop effective strategies for collecting outstanding debts.Monitor accounts to identify overdue payments and determine necessary actions.Negotiate payment plans...