Accounts Receivable Collections

**What we are looking for**:We are looking for passionate dynamic graduate with 3-5 years of experience Accounts Receivables Process. Hands on experience in handling clients on recovery process. Good communicator with go getter attitude. **What you will be doing**: The incumbent will be responsible for Receivables from clients, strategic approach to improve...

_**We are Hiring For Accounts Receivable (Collections) Executive**_ - **Both Senior And Junior Level**_ - **Salary Based On experience**_ **Responsibilities**: - Consistently follow up with customers on past due accounts - Investigate reason for delinquencies and encourage and arrange plans for timely payments - Answer incoming calls regarding billing...

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...

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...

Company Description Why work for Accor We are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accor s limitless possibilities By...

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...

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...

**Job Title**:Accounts Receivable Executive (Collection & Coordination)** **Job Location: - Pallikaranai, Chennai.** **Job Overview**: **Key Responsibilities**: - Coordinate with **sales executives** to support and expedite payment collection. - Maintain and update **receivables records** in **Tally** and Excel. - Send reminders, statements of accounts...

About Mitsogo | Hexnode:Mitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology and society that impacts our industry, and we prioritize equipping our employees with...

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...