ive-Account Receivable

Accounts Receivable ( 0-1 years of experience )Job Summary-Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...

Company DescriptionEstablished in 2011, Access Healthcare is a global leader in healthcare management, focusing on innovative technology to enhance service delivery for healthcare providers. We offer comprehensive revenue cycle management (RCM) solutions that improve financial performance and streamline operations, positively impacting patient care. With...

Company Name: Net2Source (N2S)Job Title:Executive/ Sr. Executive- Accounts ReceivableLocation:Noida (Onsite)Employment Type:Full-TimeAbout the Company:Net2Source Inc. is one of the fastest-growing diversity-certified global workforce solutions companies with an exceptional YoY growth of over 100% for the last six years. With 4200+ consultants on billing, we...

Job Description:Manage and follow up on outstanding payments with customers via phone, email.Ensure timely collection of payments and minimize delayed payments.Maintain records of accounts receivable, including invoices, payments, and customer communication.Identify and resolve payment discrepancies and disputes.Develop and maintain strong relationships with...

We're Hiring | Accounts Receivable Executive Location: Noida Sec -2 About us: Experience: 1–3 years Employment Type: Full-timeKey ResponsibilitiesMonitor customer accounts and proactively follow up on overdue invoices through calls, emails, and reminders.Track and update the status of outstanding payments in the accounting or ERP system.Investigate and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Company OverviewWith 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.At UKG, you get more than just a job. You get to work with...

Role & responsibilitiesFinalization of Accounts Receivables and working close coordination with auditors.Reconciliation of Advances, Debtors.Scrutiny of General Ledgers and Sub Ledgers.Regular co-ordination with Plant for issuing InvoicesRegular co-ordination with Plant for issuing Statutory formsOverall activities of day-to-day Sales Accounting.Hands on SAP...

1. Aggregator Controls & Revenue ReconciliationEnsure store-level controls for billing, reconciliation, cancellations, discounts, food cost, and related metrics.Reconcile aggregator invoices with POS sales (NBU & Dunkin) and validate weekly MIS from all platforms.Identify gaps, mismatches, and variances in transaction, settlement, and sales reports.Track...

Responsibilities:Prepare and maintain financial records in accordance with Australian Accounting StandardsPrepare BAS, IAS, FBT, and GST returns in compliance with ATO regulationsProcess accounts payable and accounts receivable