Account Receivable

**WE ARE HIRING | ACCOUNTS RECEIVABLE (AR) SPECIALIST** Hello LinkedIn Network! We’re on the lookout for a **dependable, detail-oriented AR Specialist**. **Position**: Accounts Receivable (AR) Specialist **Timing**: 8 am - 5 pm PST (US Time) | 08:30 pm - 05:30 am IST **Work Days**: Monday to Friday **Mode**: Work from office **Open Roles**:...

**Job Title: Accounts Receivable Executive** **Location**: Sector 67, Mohali (Work from Office) **Shift**: 1:30 PM - 10:30 PM **Working Days**: 6 Days (During Probation), 5.5 Days (Post-Probation) **About the Role**: **Key Responsibilities: Credit Control** - Prepare weekly debtors report using RAG status - Reduce overdue accounts and manage outstanding...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

About Lytegen: At Lytegen, we are dedicated to transforming the future of renewable energy through innovative solar solutions. Our mission is to make sustainable energy accessible to all, and we are committed to fostering a supportive and inclusive work environment for our team.Position Overview: We are seeking a proactive and detail-oriented Accounts...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with supervisory staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with Invoicing staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health. Responsibilities Manage outbound calls to students regarding due and overdue...

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

WE ARE HIRINGAs an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...