Accounts Receivable

Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner. - Maintaining accounts receivable files and records - Producing monthly financial and...

Hiring For Accounts Receivable - SAP **Salary**: Upto 5 LPA Location: Egmore, Chennai Job Profile: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in...

**Hiring For Accounts Receivable Officer - SAP** **Salary: 35k to 45k** **Age Restriction: 27 years** **Experience: 2-5 years** **Location: Egmore, Chennai** **Job Profile**: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts...

**Hiring For Accounts Receivable - SAP** **Salary: 35k to 45k** **Age Restriction: 27 years** **Experience: 2-5 years** **Location: Egmore, Chennai** **Job Profile**: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with...

**Hiring For Accounts Receivable - SAP** **Salary: 35k to 45k** **Age Restriction: 27 years** **Experience: 2-5 years** **Location: Egmore, Chennai** **Job Profile**: - Maintaining the billing system - Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data. - Spontaneously interacts with...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

Job description: Accounts Receivable - Monitor receivables, track aging reports, and follow up on outstanding payments. - Perform daily reconciliation of accounts and investigate discrepancies. - Coordinate with operations and billing teams for any adjustments or clarifications. - Support audits by providing necessary AR-related documentation. - Follow...

Job Title: Payment Follow-Up / Receivable Executive Job Purpose: To ensure timely collection of customer payments by regular follow-ups, maintaining receivable records, and conducting customer visits when required for payment coordination and relationship management. --- Key Responsibilities: Regularly follow up with customers through calls, emails, and...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...