Accounts Receivable

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. **Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold...

**Job Summary**: Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment there by reducing...

Position Summary The Accounts Receivable Process Lead plays a key role in managing and executing the day-to-day operations of the accounts receivable process This position involves ensuring timely billing cash application collections and reconciliation activities while supporting process improvements and maintaining high data accuracy The ideal candidate...

**About the Role**: **Key Responsibilities**: - Contact customers via phone to follow up on overdue invoices and outstanding payments. - Ensure timely collection of receivables to maintain healthy cash flow. - Investigate and resolve issues related to billing, payments, and account discrepancies. - Collaborate with the accounting team to ensure accurate...

**About the job Accounts receivables-Coimbatore**: **Project Support Services: AR** **Updating the Pay advises in the Outstanding File** **Provide the P-code request to bank for the inwards** **Preparation of FUSO JV** **Asset and Credit note clearing.** **Deliverables** **Updating the Pay advises in the Outstanding File** **Provide the P-code request...

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...

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...

**Responsibilities** - Accounting functions includes Accounts receivable, inter - company accounting and developing financial statements and reports. - Responsible for checking the Sales orders. Obtain additional documentation to attach to invoices as needed and sending the Invoice to the Clients. Invoicing through ERP tools. - Responds to customer/client...

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 management reports - Investigating and resolving any irregularities or enquiries related to billing & Collections. - Posts revenues by verifying and...