Accounts Receivable

**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...

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**: -...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

Our client is one of the fastest-growing market research technology companies based in the US Headquartered in Reston VA with offices in NY, Chicago, London, Amsterdam, Singapore, and Mumbai. **Position: Accounts Receivables** **Experience: 5 to 10 Years** **Job Location: Bandra, Mumbai** **Working hours: Monday to Friday between 11AM to 8PM** **Company:...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

**Job Summary**: **Key Responsibilities**: Follow-up & Collections: Proactively follow up with clients for payment of outstanding invoices. Ensure timely collections in line with payment terms. Maintain strong relationships with clients for smooth receivables management. Monthly Spend Reconciliation: Coordinate with internal departments to track and...

We are looking for 3-5 years of experience in the same role. - A problem solver with good analytical skills. - Self-Driven and Self Motivated - Good communication and interpersonal skills. - **Streamline the processes for revenue in accounts receivable**: - **Ensure Accurate revenue reporting, invoicing, control over revenue process** **Location - Vashi,...

**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...