Accounts Receivable Executive

Company: Broadridge Financial Solutions Process: Accounts Receivables Designation: Process Analyst Job Location: Bangalore/Hyderabad Experience: 1-3 yrs Max CTC: 4.5 LPA Notice Period: 30 days Roles and Responsibilities: - Qualification: Commerce Graduates / Finance Postgraduates / Semi qualified chartered / Cost accountant with 1-3 years of relevant...

Job Title: Accounts Receivables (International Voice Process) Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home) Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone) Experience Level: 2 to 5 Years (Not More Than 5 Years) We are seeking a detail-oriented and proactive ...

Job Title: Accounts Receivable SpecialistOverview:We are seeking a seasoned Accounts Receivable Specialist to join our team at Tata Consultancy Services.Responsibilities:Billing and Invoicing: Assist with day-to-day calls/queries relating to billing processes, resolve inquiries/queries related to Billing, and adhere to the policy guidelines for billing.Cash...

**Domain: Accounts Receivable (AR) - Corporate Accounts Department** **Eligibility Criteria**: - B.Com/M.Com/MBA (Finance) - Required Experience:2 to 3 Years **Job Profile** - Invoice data verification of - Generations of Invoices and sharing to Business Partners after approvals - Update Books of Accounts - Bank reconciliation statement and bank book...

Assistant Manager - Accounts ReceivablesWe are seeking a detail-oriented and analytical Assistant Manager to join our team in the Accounts Receivable department. As an Assistant Manager, you will be responsible for supervising and processing payments from various sources, ensuring accurate maintenance of customer accounts.Key Responsibilities:Post daily...

Job Description- The candidate must have excellent communication skills.- To make outbound calls to the Delinquent Accounts and make payment arrangements.- To receive calls from the customers regarding the account status.- To send and receive emails from the customers regarding account status.- Must have US/UK collections background and good knowledge on...

Responsibilities: 1. Generate and issue invoices to clients accurately and in a timely manner. 2. Monitor outstanding accounts receivables and follow up with clients to ensure timely payment. 3. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. 4. Investigate and resolve any discrepancies or issues...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...

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Analyst/ Associate Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field.Work You'll do as a part of this team you will be involved with:Daily activity Working on customer queries: To work on all accounts receivable...