Senior Accounts Receivable Representative

The objective of this position is to manage and optimize the accounts receivable process.We are seeking an experienced professional with excellent communication skills to handle delinquent accounts, negotiate payment arrangements, and provide customer support via phone and email.This role requires a strong understanding of accounts receivable procedures,...

**Job Overview:**This role is designed to drive the collection process of receivables across multiple sources while maintaining a healthy relationship with customers.Key Responsibilities:Correspond with customers to negotiate payment schedules that suit their current financial situation while satisfying debt.Monitor and maintain customer account details for...

Job DescriptionWho we are: Job Purpose:Key Responsibilities:Manage the full accounts receivable process for multiple entities, including invoicing, collections, and reconciliation. Enter invoice information into Deltek accurately and efficiently. Ensure timely and accurate invoicing and posting of payments. Contact and chase clients proactively to collect...

Designation/ Role: TraineeDepartment: Accounts ReceivableWork Timing: Night ShiftQualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred)Skills:Good verbal and written communication Skills.Able to build rapport over the phone.Strong analytical and problem-solving skills.Be a team player with positive approach.Good keyboard skills and well versed...

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

Job Description: - **Sr No** **Particular** - 1- Timely invoicing of all the services rendered by the company- 2- Timely collection of money from Customers- 3- Timely process of Credit Notes to customers.- 4- Accounting of Invoice, receipt & TDS of customers- 5- Timely collection of TDS certificate from customers- 6- Compliances of GST, TDS & others Taxes...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

Job Summary:">">The successful candidate will be responsible for driving the collection process of receivables across multiple sources, reducing total outstanding and associated average number of days while maintaining client partnerships intact.">">Main Responsibilities:">">Correspond with multiple sources to negotiate payment schedules that suit customer s...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

Role & responsibilitiesOutbound calls to insurances for claim status and eligibility verificationDenial documentation and further actionCalling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from theclient or generated from the specific client...