Account Receivable Coordinator

Job Title: Accounts Receivable SpecialistLocation: Finactro LLP (Bengaluru / On site)Experience: 1–2 years in Accounts Receivable / Credit & CollectionsAbout UsFinactro LLP is a growing player in the financial services space, committed to excellence in accounting, reconciliation, and client servicing. We believe in fostering a culture of learning,...

Job Description Position - Senior Analyst Finance(AR) US Shift- (3pm-12am) About Simplilearn Simplilearn is part of NY-based Blackstone Group, and helps companies worldwide in their Digital Transformation initiatives. It provides online bootcamp programs through its learning platform and develops digital skills such as AI, Cloud, Cybersecurity, Full...

Accounts Receivable (AR) Coordinator Join our team as an Accounts Receivable Coordinator, where you'll play a key role in ensuring timely and accurate cash application processes that directly impact our company's financial success. Experience: 1-3 years Notice Period : Immediate Joiners What You'll Do:Apply daily cash remittances to customer...

Maintaining customer accounts Working with a billing system generating invoices Collecting payments Posting receipts in a timely manner Securing revenue Applying fair credit practices Raising and sending invoices to customers Perks and benefitsFlexible work hoursHealth insuranceYearly bonus

BNC has been mandated to recruit an **Accounts Receivables Processes**for a **4 month contract role** for a leading risk advisory services firm. **Key Responsibilities**: - Manage **core accounts receivables operations**, ensuring timely invoicing and collections. - Handle **credit note and debit note** processes with accuracy. - Oversee **order-to-cash...

**Location: Hebbal, Bangalore** **Key Responsibilities**: - **Invoice Management**: - Prepare and issue invoices to clients for services rendered, including travel packages, accommodation bookings, tours, transportation, and other related services. - Ensure invoices are accurate, complete, and comply with company policies and legal requirements. -...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

**“Accounts Receivable Senior Executive” with 3+ years’ experience in hard core India collections responsible for collections of outstanding accounts receivable (INR & Dollar) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to...

Job Domain **Financial Services** Client Details Job Profile **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation, ROC...

We are looking to hire people Accounts Receivable **Job Description **:1. Periodic revenue and AR accounting as well as reporting to various stakeholders 2. Accounting and reconciliation of various promos run with our customers / baking partners 3. Collaborate with cross-functional business owners to help drive operational strategy while continuing to focus...