Accounts Receivable(AR)

Accounts Receivable Expert - Steel ManufacturingWe are seeking a skilled Accounts Receivable expert with 2-3 years of post-qualification experience in the steel manufacturing industry. The ideal candidate must have a strong background in financial review, hands-on exposure to data analytics, and proficiency in Microsoft Office tools.Key...

Job Title : Accounts Receivable ExecutiveExp : 3 to 6 yrsLocation : Chennai(Tharamani)Roles & Responsibilities:- Generate and issue accurate customer invoices based on sales orders and contracts.- Monitor outstanding receivables and ensure timely collection of payments.- Follow up with customers via email and calls for payment reminders and overdue...

Job Title : Accounts Receivable Executive Exp : 3 to 6 yrs Location : Chennai(Tharamani) Roles & Responsibilities: Generate and issue accurate customer invoices based on sales orders and contracts. Monitor outstanding receivables and ensure timely collection of payments. Follow up with customers via email and calls for payment reminders and overdue...

Industry: Steel / ManufacturingExperience Required: Minimum 2–3 years (Post Qualification)Qualification: Chartered Accountant (CA)We are seeking a dynamic and detail-oriented Chartered Accountant with 2–3 years of post-qualification experience, specifically in the steel manufacturing industry, to manage the end-to-end Accounts Receivable process. The...

Job Title : Accounts Receivable ExecutiveExp : 3 to 6 yrsLocation : Chennai(Tharamani)Roles & Responsibilities:Generate and issue accurate customer invoices based on sales orders and contracts.Monitor outstanding receivables and ensure timely collection of payments.Follow up with customers via email and calls for payment reminders and overdue invoices.Record...

Job DescriptionPossible Job Titles / Variations:- Accounts Receivable Associate- AR Executive- Finance Associate AR- Billing and Collections Associate- Credit and Collections ExecutiveCore Focus / Responsibilities:- Invoice generation and billing- Monitoring and following up on customer payments- Maintaining AR ledger and aging reports- Reconciling accounts...

Industry: Steel / ManufacturingExperience Required: Minimum 2–3 years (Post Qualification)Qualification: Chartered Accountant (CA)We are seeking a dynamic and detail-oriented Chartered Accountant with 2–3 years of post-qualification experience, specifically in the steel manufacturing industry, to manage the end-to-end Accounts Receivable process. The...

Hello Professionals,We Are Hiring - AR CallersGreetings from Collar Jobskart Pvt LtdKey Responsibilities :Excellent Hands on Experience handling Commercial Insurance CompaniesExposure in Denial Management With Good communication SkillsRequirement :Experience : (1-4years)Minimum 1 Year Experience into Medical Billing - Accounts Receivable Caller(AR...

Job DescriptionGreetings from People First Consultants,We're Hiring Immediate Joiners PreferredWe're looking for experienced AR Callers & AR Specialists for an Accounts Receivable (AR) team with a Leading Healthcare company:- AR Callers Hospital BillingExperience: 58 years- AR Callers Physician BillingExperience: 58 years- Specialist AR Physician Billing...

Role Overview:We are currently seeking a skilled and experienced AR Collector to join our dynamic team.The ideal candidate will possess 1-3 years of experience handling general denials and be available to start immediately or have less than 15 days of notice period.This is an excellent opportunity for those looking to work in a fast-paced environment with...