Accounts Receivable Coordinator

Location: Khar West, Mumbai – 400052Job Type: Full-Time | On-Site (with occasional client visits)Experience: 2–5 years preferredIndustry: IT Rentals / Services / B2B SalesAbout the RoleSaimag Systems is looking for a detail-oriented and proactive professional to manage our Accounts Receivable and Client Onboarding functions.This is a critical,...

Job Opportunity:We are seeking a highly skilled Accounts Receivable Specialist to join our team. This is an exciting opportunity to work in a dynamic and innovative environment where you will be responsible for managing accounts receivable, ensuring accuracy and quality of invoices, and providing excellent customer service.Key Responsibilities:Generating...

OUR CLIENT A reputable and well-known fashion retail brand with over 50 retail stores as well as distribution centers throughout Australia. We are a people-centered business with more than 5,000 team employees across our locations. Our client takes great delight in offering high-quality items and a track record of steady expansion is looking for an...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions.Job Responsibilities:1. Post entries on a day-to-day basis.2. Bank reconciliation.3. Ledger reconciliation on quarterly basis.4. TDS reconciliation on quarterly basis.5. Support in month end and...

About our organization: We are a home management service provider that offers seamless experiences to our clients. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail, handling everything from housekeeping and groceries to personalized home needs.We are seeking a proactive finance executive to join our team. The selected...

Financial Operations Manager PositionWe are seeking an experienced and skilled Financial Operations Manager to oversee the daily operations of our accounts payable department and B2C revenue and AR. This includes vendor payments, collections, and reconciliation activities.Responsible for overseeing the complete end-to-end AR/O2C Process.Build and maintain...

AR Caller Job DescriptionWe are seeking an experienced AR caller to fill a key role in our organization. The ideal candidate should have a strong background in oncology billing and collections, with at least 3 years of AR calling experience specifically in oncology.Contact insurance companies to follow up on oncology-related claims and resolve outstanding...

Accounts SpecialistThe ideal candidate will have a strong background in accounting principles and procedures, with experience in accounts payable and receivable.Responsibilities:Generate accurate customer invoices timely.Monitor accounts receivable aging and follow up on outstanding payments.Reconcile customer accounts and resolve billing...

Job Summary:We are seeking a detail-oriented and dynamic professional with strong expertise in Accounts Payable (AP) and Accounts Receivable (AR).This role requires accuracy, problem-solving skills, and the ability to work effectively in a fast-paced environment.Key Responsibilities:Manage end-to-end Accounts Payable cycle including invoice processing,...

Job OverviewThe Accounts Receivable Specialist role involves managing and recovering outstanding payments from customers. This includes contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements.Key Responsibilities:Understanding of Billing and Invoicing ConceptsProficiency in...