Accounts Receivable

**Key Responsibilities**: - **Accounts Receivable & Collections**: - Monitor accounts receivable ledger and follow up on overdue invoices. - Maintain detailed records of customer communications and payment commitments. - Prepare weekly/monthly aging reports and DSO (Days Sales Outstanding) reports. - Coordinate with the sales and billing teams to resolve...

Profile : Accounts Receivable Location: Hinjewadi **Job Description**: 1. Taking dump of Bank, Account Receivable and Consignment on daily basis 2. Updation of KB BMS Summary file + Receipt details file 4. Updation of SAP entries 5. Updation of EBS entries 6. Sending Account statement to customer 7. Preparing Net cash report 8. Updating deduction...

Job Title:Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

Job Title: Accounts Receivable Associate Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication :...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

Clodura.AI is looking for a strong “Accounts Receivable” Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance. Responsibilities for Accounts Receivable & Collections: - Managing and overseeing all receivables processes. - Working toward...

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...

**Location**: Hadapsar, Pune **Experience**: 2-3 Years **Job Role**: **Key Responsibilities**: - Generate and send invoices to clients/customers. - Track outstanding payments and follow up on overdue accounts. - Communicate with clients/customers for payment reminders and ensure timely collection. - Resolve billing issues or disputes in coordination with...

Company DescriptionMetro Global Solution Center MGSC is internal solution partner for METRO a xe2 x82 xac29 8 Billion international wholesaler with operations in 31 countries through 661 stores a team of 93 000 people globally Metro operates in a further 10 countries with its Food Service Distribution FSD business and it is thus active in a total of...