Agm Accounts Receivable

Accounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...

Accounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...

AGM-Finance & Accounts responsibilities include financial reporting,budgeting, managing audits, ensuring tax compliance, and providing financial analysis to support management decisions, with specific experience in the relevant sector often required

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of...

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

**Job Description - Credit Control Executive** **Company**: Digi Travel Solutions Pvt. Ltd. **Location**: Saket, Delhi **Experience**: - **3 - 5+Year** **Travel Domain** **About the Role**: We are looking for a Credit Control Executive with experience in the travel domain to manage receivables, ensure timely collections, and maintain client account...