Accounts Receivable

Hi Everyone, Greetings of the day!!! We have wonderful job opportunity for " Account receivable (AR)" for " Dr.Remedies Diagnostics" located at Banjarahills, Hyd. Position :AR-Account Reeivable Exp: 2 to 3 Years CTC: Best in industry Location: Banjara hills,Hyd. - **JOB DESCRIPTION**:_ - *\*_ Accounts Receivables follow-up calls Reconciliation of customer...

ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

Job Responsibilities:1. Invoice Management2. Prepare and issue accurate invoices to guests, corporate clients, and travel agents.3. Ensure timely billing aligned with hotel policies and guest contracts.4. Receivables Tracking5. Monitor aging reports and follow up on outstanding payments.6. Maintain detailed records of all receivable transactions across...

Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Position: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Role & responsibilitiesResponsible for delivering all O2C processes including Customer Invoice booking, TDS accounting, collection entry posting, clearing customer invoices against payments and reporting in line with the defined SOPs and control processes.Responsible for Customer reconciliations, confirmation of balances, Bank Reconciliation, Security...

Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

Position: Accounts Receivable Specialist Location: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may...