Accounts Receivable Officer

Prepare and analyze Account receivable Aging on a weekly basis for the allotted clients and highlights the agents which has not made the payments as per the agreed terms and conditions. - Monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due. - Posts customer payments by posting cash, checks, and...

**1. Managing Invoices and Billings** AR professionals generate and distribute customer invoices, accurately reflecting the products or services provided. They must ensure that invoices are sent promptly, enabling a timely payment process. Additionally, these adept professionals diligently track outstanding payments and promptly communicate with customers,...

Oncology Collections Specialist We are seeking a seasoned professional to join our team in managing oncology-related accounts receivable.Key Responsibilities:Deliver prompt follow-up with insurance companies to resolve outstanding claims and negotiate settlements.Investigate denied or underpaid claims, implementing corrective actions as needed.Ensure timely...

Accounts Receivable SpecialistWe are seeking a skilled professional to manage and recover outstanding payments from customers, investigate and address customer concerns related to billing, payments, or account discrepancies, and assist with day-to-day calls/queries related to billing processes.The ideal candidate will have a minimum of 4-9 years of...

**Key Responsibility Areas (KRA) - Accounts Receivable - ECommerce** **Voylla (GBL Altair Pvt. Ltd.)** **Company Overview**: Company Overview Voylla Fashions is a leading fashion jewelry brand specializing in high quality, unique, and affordable designs. With a robust presence in both online and offline markets, Voylla is a household name in the...

**Responsibilities** - Handle accounts payable and receivable - Reconcile accounts with the general ledger - Ensure company financial accounts, such as credit cards, are paid on time - Review both incoming and outgoing invoices - Prepare project wise budgets on a monthly basis - Generate financial reports for review of regulatory authorities and internal...

**Position**:Accounts Officer Location: Jaipur **Experience**:1 -3 yrs **Qualification: B. Com/M. Com/MBA (Finance)** **Roles & Responsibilities**: - Timely submission of monthly report. - Responsible for statutory deduction TDS, GST, PF - Ensure timely submission of monthly report/BVA/MIS - Timely vendor payments, reconciliations, confirmations **Must...

**Designation **- US Accounts Executive **Work timing **- 6 Pm - 3 Am (EST, CST & PST) **Working Days **- 5 Days **Experience**: - Fresher to 5 Years **About MetroMax.** - MetroMax Group is a group of companies operating in the transportation, IT and BPO Sector. We cater to trucking, last-mile delivery, dispatch, BPO, and IT services in the...

Jaipur 3 to 5 years **Responsibilities**: The role would need a Accounts Receivable Specialist will be responsible for managing and maintaining the financial records of the company's customer accounts, including preparing invoices, receiving payments, and following up on delinquent accounts. The position requires strong attention to detail, excellent...

We are looking for an ambitious **Accounts Executive** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. The goal is to contribute to the overall efficient operation of the department and help the company be...