Accounts Receivable

Accounts Receivable (AR) is a critical function in any organization, responsible for managing and collecting payments from customers. Here are the key roles and responsibilities of an Accounts Receivable professional: Key Responsibilities: 1. Invoicing and Billing: Creating and sending invoices to customers for goods or services provided. 3. Account...

**Key Responsibilities**: - **Accounts Receivable & Collections**: - Monitor accounts receivable ledger and follow up on overdue invoices. - Maintain detailed records of customer communications and payment commitments. - Prepare weekly/monthly aging reports and DSO (Days Sales Outstanding) reports. - Coordinate with the sales and billing teams to resolve...

IVM Technologies LLP, PUNE Account Receivables - Collection Job Description: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily...

Job Title: Accounts Receivable AssociateJob DescriptionClaims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication: Effectively communicate...

Job Title:Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

Job Title: Accounts Receivable Associate Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication :...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

We are for looking for **Account Receivable (**Female**)**in **5 Star Hotel** location**: - Nashik,**Maharashtra **Job Role**: - Organize and actively oversee the operations of the Accounts Receivables and the auditing and accounting department. Manage cash flow, necessary reporting and approval of all accounting functions. Assist in processing billing...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...