Accounts Receivable

Handling Debtors , Receivable accounting, Customer coordinationExport documentation & accountingExp in SAPGeneral Accounting KnowledgeSupplementary bills & credit notesReconciliation of accountsInflow planningsReceivables MIS Required Candidate profileGood English communication skills (verbal / written)

Key Responsibilities:-Accounts Receivable & Collections:-Monitor accounts receivable ledger and follow up on overdue invoices.Communicate with clients via email, phone, or meetings for payment reminders and resolution of disputes.Maintain detailed records of customer communications and payment commitments.Prepare weekly/monthly aging reports and DSO (Days...

Company DescriptionVervve Hospitality has established itself as a leader in the hospitality industry with over 15 years of expertise, offering bespoke strategies to drive growth, efficiency, and guest satisfaction. Our mission is to help hotel owners, property investors, and corporate clients achieve their full potential by providing tailored solutions....

Accounts Receivable AnalystDepartment: Accounting & FinanceEmployment Type: Permanent - Full TimeLocation: PuneDescription This position will report into the Team Lead, Accounts Receivable, responsible for cash collections and cash applications, unapplied cash and other AR activities including month-end activities, customer account reconciliations and...

Location: Baner Road, Pune, Maharashtra, India (On-site)Transport: Both Side Cabs ProvidedJob Title: Accounts Receivable Associate (AR Caller)Experience Required: 1-6 yearsAbout the RoleAs an Accounts Receivable Associate, you will be responsible for managing US healthcare claims, ensuring timely collections, and resolving account-related issues while...

Position Summary:The Accounts Receivable (AR) Specialist is responsible for managing the full cycle of the medical claims follow-up and collections process. This role requires a detail-oriented and analytical professional who ensures timely reimbursement by effectively resolving unpaid or denied claims. The ideal candidate will have at least 4 years of...

Druva is the leading provider of data security solutions, empowering customers to secure and recover their data from all threats. The Druva Data Security Cloud is a fully managed SaaS solution offering air-gapped and immutable data protection across cloud, on-premises, and edge environments. By centralizing data protection, Druva enhances traditional...

Druva is the leading provider of data security solutions, empowering customers to secure and recover their data from all threats. The Druva Data Security Cloud is a fully managed SaaS solution offering air-gapped and immutable data protection across cloud, on-premises, and edge environments. By centralizing data protection, Druva enhances traditional...

Major Roles & ResponsibilitiesManage end to end accounts receivable function across various regions WorldwideLiaising closely with clients and other teams to optimize collections, scrutinizing invoices, accounts to resolve queries and client payment issues.Cash Flow and Dispute ManagementTeam Handling and Stakeholder ManagementProcess Deliveries Maintaining...

DescriptionThis position will report into the Team Lead, Accounts Receivable, responsible for cash collections and cash applications, unapplied cash and other AR activities including month-end activities, customer account reconciliations and delivering against agreed SLA's and KPI's; identifying any issues when they occur, working with internal and external...