Accounts Receivable Specialist

Job Description- Billing & Accounts Receivable Specialist  Location: India (Preferably Mumbai) – Working under USA Central Time Zone (Remote) Full time position with benefitsAbout the Role:   We are seeking a highly skilled Billing and Accounts Receivable Specialist to join our finance team. The ideal candidate will have strong expertise in corporate...

For more than 40 years, Accelya has been the industry's partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

Opportunity to work with one of the growing firms in the manufacturing sector.Opportunity to work with the senior leadership and grow exponentially.About Our ClientThe hiring company is a well-established organization within the Industrial / Manufacturing sector. The organization is known for its commitment to operational excellence and delivering...

Posting Date: 6 Oct 2025City: MumbaiLocation:Mumbai, IN, Contract Type: PermanentDivision: Regional Finance ManagementLevel of experience: JuniorRINA is currently recruiting for a Accounts Receivable Accountant to join its office in Mumbai within the Regional Finance Management Division.MissionThe Accountat provides essential support in both accounts...

send resume Nikhil NairJob DescriptionsAccounts Receivable ManagementGenerate and issue customer invoices accurately and on time.Track outstanding payments and follow up regularly with customers for due and overdue invoices.Reconcile customer accounts and resolve payment discrepancies.Record and allocate receipts accurately in the accounting system (e.g.,...

Job Location : Seawoods , Navi MumbaiNo of position - 2Qualification - CARole & responsibilitiesCollect, analyse, and interpret accounts receivables data to identify trends, patterns, andanomalies.Develop and maintain dashboards and reports to track key metrics such as aging, days salesoutstanding (DSO), and collection effectiveness.Work closely with the...

Invoice ProcessingGenerating customer invoicesReconcile accounts receivable transactions & resolve discrepanciesMonthly closure activities, Accrual, adjustmentVerifying billing input with contractsCo-ordinating with team/client for billing input Required Candidate profileSAP working knowledge is Must B.com / Inter CAMin 2-3 years of experience in AR...

About the Role:We are looking for a detail-oriented and process-driven Invoicing Executive to manage theend-to-end invoicing cycle. The ideal candidate will be responsible for ensuring timely, accurate,and compliant invoicing for all services delivered, maintaining records, coordinating with internalteams, and resolving billing-related queries.Key...

Monitor and manage outstanding receivables to ensure timely payments.Maintain and update customer accounts and payment details in the system.Follow up with clients regarding overdue payments via calls, emails, and messages.Reconcile accounts receivable balances regularly with the ledger.Resolve discrepancies promptly.Prepare regular reports on receivables...