Accounts Receivable Collections Specialist

**Job Title: Accounts Receivable - Collections Specialist** **Department**: Finance / Accounting **Reports To**: Accounts Receivable Manager **Location**: Remote **Employment Type**: Full-Time **Job Summary**: The Accounts Receivable - Collections Specialist is responsible for managing the collection of outstanding invoices while maintaining positive...

Job Title: Billing & Collection SpecialistJob Overview:We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting...

Role Collections Executive Functional Area Collections & Accounting Employment Type Full Time, Permanent Role Category Accounting & Collections **Job Description-** **Prerequisites** 1) Strong analytical and accounting skills 2) Strong communicator (written and verbal) 3) Ability to work independently with mínimal supervision, and as part of a team 4)...

Dear Team,Request your immediate attention on the below requirement. Please check the below mandates before uploading the profile-Basic HR hygiene to be checkedDouble check on shift timingOnly immediate joinersPosition: Senior Associate - ARExperience: 3+ YrsJob Location: WFH(Once in a quarter need to visit office)Shift Time: 8:30 PM to 5:30 AMNotice Period:...

Hiring LGBT+ Talent (LGBT+ means Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Pansexual, Bi-curious) Job Title: Accounts Receivable/Accounts Payable - LGBT ( Out or Closeted) Experience: 1 to 5 years Location: Mumbai or Bangalore or Delhi Industry: Big Real Estate Company Job Description Template: Designation : Executive / Sr. Executive Account...

Anywhere in India/US working hours/Work from Home- Provides administrative support in the collections process - O2C cycle - Experience of B2B collections and Q2C process - Should have experience of DSO and Web Billing - Resolves, collects, and manages past due accounts and outstanding invoices - Interfaces with sales support, customer service and accounts...

**Why We Work at Dun & Bradstreet** Job Description: **Key Responsibilities**: - Day to day contact of customers who have past due receivables for payment. - Perform compliance file reviews on a monthly basis in partnership with Dispute Specialist. Review files with Sales team and make determination on cancellations and bad debt. Ensure the receivable...

**Job Summary**: **Key Responsibilities**: - **Account Management**: Maintain and update records of payments, pending dues, and communicate outstanding balances with parents. - **Follow-ups**: Ensure consistent follow-ups with parents regarding fee payments, and send reminders as necessary. - **Resolve Queries**: Address and resolve any concerns or queries...

Role : Senior AccountantExperience : 5+ yearsWork Mode : Remote ( USA shift )Job Description:We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for managing revenue recognition, accounts receivable processes, and ensuring accurate financial reporting. This role requires a strong...

Position: Senior Associate - ARExperience: 3+ YrsJob Location: WFH(Once in a quarter need to visit Thane-Mumbai office)Shift Time: 8:30 PM to 5:30 AMNotice Period: ImmediateMandatory Skill set - Order to Cash, Accounting, Accounts Receivable, Excellent Communication, Expert in MS Excel.Job DescriptionAccounts Receivable Specialist duties and...