Accounts Receivable Specialist

Key Responsibilities:Contact clients via phone and email to follow up on overdue invoices in a professional and courteous manner.Identify and resolve payment discrepancies, providing clear explanations to clients.Collaborate with internal teams to address billing issues and ensure accurate invoicing.Maintain detailed records of communications and payment...

Dear Team,Request your immediate attention on the below requirement. Please check the below mandates before uploading the profile-Basic HR hygiene to be checkedDouble check on shift timingOnly immediate joinersPosition: Senior Associate - ARExperience: 3+ YrsJob Location: WFH(Once in a quarter need to visit office)Shift Time: 8:30 PM to 5:30 AMNotice Period:...

Experience in **US Accounts Receivable Accounting** 1. Customer invoice processing 2. Debit/Credit note processing 3. Customer Account Reconciliation 4. Customer Master Data creation in system 5. Cash Application in Accounting system 6. Bank Reconciliation & Cash receipt booking in system 7. Maintaining AR aging 8. MIS Reporting **Job Types**:...

**Accounts Receivable - Supervisor** **The AR Supervisor is responsible for managing the day-to-day activities for the Cash Applications team.** These responsibilities include but are not limited to providing guidance, coaching and re-prioritization of tasks as needed to support the Accounts Receivable overall departmental structure and departmental process...

Job Title: Billing & Collection SpecialistJob Overview:We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting...

Position: Senior Associate - ARExperience: 3+ YrsJob Location: WFH(Once in a quarter need to visit Thane-Mumbai office)Shift Time: 8:30 PM to 5:30 AMNotice Period: ImmediateMandatory Skill set - Order to Cash, Accounting, Accounts Receivable, Excellent Communication, Expert in MS Excel.Job DescriptionAccounts Receivable Specialist duties and...

**CAI is a 100% employee-owned company established in 1996, that has grown year over year to almost 800 people worldwide. We provide commissioning, qualification, validation, start-up, project management and other consulting services to mission critical industries. We are global partner in providing professional services to enhance operational performance...

Job Title: Part-Time Remote Bookkeeper (Xero Specialist)Location: Remote (Work from Home)Employment Type: Part-TimeHours: [e.g., 15–25 hours per week – flexible]Reports To: Finance Manager / Director / AccountantAbout the RoleWe are looking for an experienced Bookkeeper with advanced skills in Xero Accounting Software to manage the full end-to-end...

Accounts Payable Specialist6-8 years experience requiredSCOPE OF WORKRoles and Responsibilities are as follows but not limited to;Monitor all vendor payment agreements to find discounts that can be used to reduce bill amounts. Generate purchase orders when necessary.Review invoices for appropriate documentation prior to payment. Perform invoice and...

Job Summary:The Accountant will manage all aspects of the company's financial transactions, including but not limited to accounts receivable, accounts payable, and management information system (MIS) reporting. The ideal candidate will have hands-on experience using Odoo ERP for full-cycle accounting and will play a key role in ensuring financial...