Hiring Accounts Receivable-cash Application

Title Accountant - Cash application Key Responsibilities Process and apply customer payments accurately and timely in ERP systems e g SAP MS Dynamics Costpoint Reconcile daily bank statements and ensure all receipts are posted to correct accounts Research and resolve unapplied or unidentified payments promptly Coordinate with collections and billing teams to...

Job Title:Cash Application SpecialistJob Location:Coimbatore (WFO)Shift:Night ShiftExperience:3+ yearsPreference:Male CandidatesJob Summary:The Cash Application Specialist responsible formanaging credit card remittances, applyingcustomer payments accurately, and ensuring timely resolution of unapplied payments. Thisrole focuses on processing credit card...

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...

**Job Summary**: Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Analyze on the open credit trend from the...

We are looking for **Accounts Executive** who have strong experience with **Accounts Receivables.** Roles and Responsibilities: - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Processing accounting receivables and incoming payments in compliance with financial...

The Opportunity This role will be a full-time position based out of our Coimbatore office The associate is responsible for providing financial administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established...

**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...

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...

**Hiring For Accounts Receivable - SAP** **Salary: 35k to 45k** **Age Restriction: 27 years** **Experience: 2-5 years** **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...

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...