Accounts Receivable Officer

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

Accounts Receivables ManagerOur finance department is seeking an experienced Accounts Officer to manage accounts receivables, client billing, and support regular accounting operations.Handle international clients' accounts receivables by following up through calls and emails.Collect outstanding invoices in a timely manner and resolve payment...

Company: Accounting BridgeJob Title: Accounts Receivable Specialist – Night Shift (Remote, India)Location: Fully Remote – Work from IndiaWorking Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer)10:30 PM – 7:00 AM IST (Daylight Saving – Winter) No flexible shifts – complete night shift only Mandatory Requirement: Candidates...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.📩 Interested candidates can apply directly via LinkedIn or send their resume to:...

Senior Accounts Receivable/Payable Specialist RoleThis role is a hybrid position that requires a strong working knowledge of reconciliation processes, experience with tax compliance in AP/AR, and excellent analytical and data entry skills.Key Responsibilities:Generate accurate and timely customer invoices.Monitor accounts receivable aging and follow up on...

**Additional Information** **Job Number**24193667 **Job Category**Finance & Accounting **Location**Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India, 282002 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

Unlock a Challenging Career Opportunity in Accounts Receivable ManagementThe job involves following up with customers to collect all dues, liaising with hotel teams to resolve issues and disputes raised by customers in invoices, ensuring timely collection of dues from customers, coordinating with hotels and customers to reconcile customer accounts and obtain...

Our team seeks a seasoned Accounts Receivable professional to manage the Order to Cash process, drive collections, and ensure timely invoicing. Key responsibilities include:Managing the entire billing lifecycle, from order receipt to cash application.Reviewing client contracts for accuracy and compliance.Resolving billing errors, late payments, and account...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

: **Responsibilities**: - Work through book of AR and develop plan for maintaining proper coverage on all accounts - Review aged accounts, trace, and appeal unpaid and/or erroneously paid or denied accounts - Work all denials and rejections received by researching steps previously taken and take additional action, as needed to resolve the claim - Reviews...