Accounts Receivable- Sap

Hiring For Accounts Receivable - SAP **Salary**: Upto 5 LPA Location: Egmore, Chennai Job Profile: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs...

Hiring For Accounts Receivable - SAP **Salary**: 4.50 LPA to 5 LPA Location: Egmore, Chennai **Experience: 3-5 years** **Job Profile**: **Good Knowledge of the SAP T-codes.** - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM-certified data. - Spontaneously interacts...

Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and...

Accounts receivable and payable associate 1.Engaged in making Daily Business report for accurate revenue accounting. 2. Two years experience in SAP ERP specically in Revenue management. 3. Also working as a Credit controller, whenever the outstanding exceeds the credit limit reminding the customer for making payment to maintain the cash flow of company....

Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries related to billing & Collections. - Posts revenues by verifying and...

Accounts Receivable - Monitor receivables, track aging reports, and follow up on outstanding payments. - Perform daily reconciliation of accounts and investigate discrepancies. - Coordinate with operations and billing teams for any adjustments or clarifications. - Support audits by providing necessary AR-related documentation. - Follow internal controls and...

Job Title: Payment Follow-Up / Receivable Executive Job Purpose: To ensure timely collection of customer payments by regular follow-ups, maintaining receivable records, and conducting customer visits when required for payment coordination and relationship management. --- Key Responsibilities: Regularly follow up with customers through calls, emails, and...

🚨 We're Hiring! | AR / OTC Collections || Chennai (Onsite) 🚨Are you an experienced Accounts Receivable or OTC Collections professional looking for your next big opportunity? Join our dynamic team and take your career to the next level!📍 Location: Onsite – Chennai🕒 Shift: IST 6–7 PM to 4–5 AM📅 Notice Period: Immediate Joiners or up to 30...

**Job Summary** Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our Order to Cash processes. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to ensure seamless financial operations. This hybrid role offers a balance of remote and...

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...