Accounts Receivable Assistant

Reports To: Senior Manager, Accounts ReceivableBusiness Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week work from office Shift Timing: 3:30 PM IST to 12:30 PM IST  Position Summary  We are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated...

Company Description:We are hiring for the post ofAccounts Receivable / Accounts Payablefor an Indian multinational technology company that provides IT services, consulting, and business process services. It is a leader in the Indian IT market and is one of the six leading Big Tech companies in India. Minimum of5 yearof relevant experience asAccounts...

Key Responsibilities:Manage AR Ledger: Monitor and manage the accounts receivable ledger, ensuring all transactions are accurate and up to date.Invoicing: Generate, issue, and track invoices for clients, ensuring compliance with payment terms.Collections: Follow up with customers for overdue payments and resolve any billing discrepancies or issues.Customer...

Objectives of this roleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collectionStrengthen and grow relationships with clients by communicating with customers regarding past-due...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...

Manage invoicing for B2B/B2C clients. Track payments, post receipts & reconcile accounts. Handle cancellations/refunds. Coordinate with Sales/Ops, resolve billing issues, assist in audits and financial reviews. Required Candidate profile5+ years of experience in Accounts Receivable Proficiency in accounting software (e.g., D365 and Tally) and MS Excel....

Preferred CandidateExperience35+ years of experience in Accounts Receivable / Revenue Cycle Management, preferably in healthcare / insurance / hospital settings or other regulated industries. Experience handling large volumes of claims / invoices.Technical Skills• Good knowledge of AR software / tools (e.g. ERP systems, RCM platforms). • Strong MS Excel...

Interested candidates please share profile on or can share profile on WhatsApp Roles and ResponsibilitiesManage accounts receivable billing, invoicing, and collections process for clients.Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).Conduct regular reconciliations to ensure accuracy...

Reports To:Senior Manager, Accounts ReceivableBusiness Unit:Finance, AccountingWork Location:Gurugram with a minimum of 3 days per week work from officeShift Timing:3:30 PM IST to 12:30 PM ISTPosition SummaryWe are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual with...