Accounts Receivable

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

**Key Responsibilities**: **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer accounts to ensure timely payments and...

Job Discrepancies: Generate accurate and timely invoices. Ensure that invoices are sent to the appropriate parties and contain all relevant details for easy processing. Regularly review and monitor accounts receivable aging reports to identify outstanding invoices and overdue payments. Follow up with customers for timely payment collections. Proactively...

**Key Responsibilities**: **CA - Inter** **Mis Collection** **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services - Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference - Record after-call actions and perform post call analysis for the claim follow-up - Provide...

Our people are at the heart of WhiteWater’s success and achievements. Why? Because the way each of us view the world, our mindset, directly impacts every interaction and experience we have, each relationship we build, and the goals and outcomes we achieve. Just as we as individuals are shaped by our mindset, so too is our organizational culture - the...

Job Title: Manager – Accounts ReceivableLocation: Andheri East, Mumbai (Near WEH Metro Station)Experience Required: 5 to 8 yearsJob Type: Full-time | PermanentJob Summary:We are looking for a Manager – Accounts Receivable to oversee and manage the company's receivables portfolio. The ideal candidate will ensure timely invoicing, collection, and...

send resume 9021096684 - Nikhil Nair **Job Descriptions** **Accounts Receivable Management** - Generate and issue customer invoices accurately and on time. - Track outstanding payments and follow up regularly with customers for due and overdue invoices. - Reconcile customer accounts and resolve payment discrepancies. - Record and allocate receipts...

Location-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...