Account Receivable Officer

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...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

Clodura.AI is looking for a strong “Accounts Receivable” Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance. Responsibilities for Accounts Receivable & Collections: - Managing and overseeing all receivables processes. - Working toward...

Key Responsibilities: - **Invoice Management**: - Generate and send out invoices to customers promptly and accurately. - Verify that transactions comply with financial policies and procedures. - **Payment Collection**: - Monitor customer accounts for overdue payments and take appropriate action to ensure timely collection. - **Account Reconciliation**: -...

Accounts Receivable (US Collections Process) Experience Range- 2 to 5 Years CTC Offered: 4 LPA - 5.5 LPA Requirement – Immediate Job Location: Pune Office Job Responsibilities & Requirements: - The candidate must possess excellent communication skills. - Responsible for making outbound calls to delinquent accounts and make payment arrangements. -...

Receivable OfficerManage Receivables for the allotted set of NPA customer Process Compliance Adhere to the laid down processes for repayment and relationship management with customer. Repayment Efficiency reduces the OD in the branch. Ensure payments are collected in time Continues Follow-up on Collection with the customer Customer...

Company DescriptionMetro Global Solution Center MGSC is internal solution partner for METRO a xe2 x82 xac29 8 Billion international wholesaler with operations in 31 countries through 661 stores a team of 93 000 people globally Metro operates in a further 10 countries with its Food Service Distribution FSD business and it is thus active in a total of...

Accounts Receivable (US Collections Process)Experience Range- 2 to 5 YearsCTC Offered: 4 LPA - 5.5 LPARequirement – ImmediateJob Location: Pune OfficeJob Responsibilities & Requirements:- The candidate must possess excellent communication skills.- Responsible for making outbound calls to delinquent accounts and make payment arrangements.- Handle inbound...

Accounts Receivable (US Collections Process) Experience Range- 2 to 5 Years CTC Offered: 4 LPA - 5.5 LPA Requirement – Immediate Job Location: Pune Office Job Responsibilities & Requirements: The candidate must possess excellent communication skills. Responsible for making outbound calls to delinquent accounts and make payment...

Profile : Accounts Receivable Location: Hinjewadi **Job Description**: 1. Taking dump of Bank, Account Receivable and Consignment on daily basis 2. Updation of KB BMS Summary file + Receipt details file 4. Updation of SAP entries 5. Updation of EBS entries 6. Sending Account statement to customer 7. Preparing Net cash report 8. Updating deduction...