Accounts Receivable Supervisor

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with supervisory staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

**Responsibilities for Accounts Receivable** - Maintain precise records of all incoming payments - Prepare and send invoices to clients - Contact clients as needed to ensure payment of outstanding invoices - Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit...

**Roles and Responsibilities** - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

We are looking of a Account Receivable for a food industry located in Mohali ( Punjab) Experience: 4 to 5 years Salary : 35K TO 40K Location: Mohali ( Punjab) Pay: ₹35,000.00 - ₹40,000.00 per month **Experience**: - Accounts receivable: 3 years (required) Work Location: In person

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health.ResponsibilitiesManage outbound calls to students regarding due and overdue...

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health. Responsibilities Manage outbound calls to students regarding due and overdue...

WE ARE HIRINGAs an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

Account Receivable Analysist (USA Calling Process) **Company Overview**: We are a leading HR Consulting firm with a focus on staffing/recruitment service. We are currently seeking a highly motivated and dedicated individual for one of the reputed company, as a Process/Sr. Process Associate for USA based calling process. This role offers an exciting...