Account Receivable

Job Summary:A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES & RESPONSIBILITYDevelop and...

Job Overview The job requires the employee to perform Daily Accounts Receivables activities involving working on multiple platforms The candidate must build simplified and user-friendly Standard Operating Procedures SOP and maintain the SOPs with version control timely and regularly An inclination towards process improvement with appropriate...

Key Responsibilities:Manage Accounts Receivable processes for international clients, including invoice generation, payment follow-ups, and reconciliations.Ensure timely and accurate recording of transactions in accordance with global accounting standards.Handle customer account management, aging reports, and dispute resolution.Coordinate with...

Job Title: Senior Accounts Receivable SpecialistAs a Senior Accounts Receivable Specialist, you will be responsible for ensuring timely collection of payments from customers.Key Responsibilities:Release containers/BL after obtaining proper approval and verifying due/overdue status;Submit invoices/PODs to customers and resolve related queries with...

IHCL and its subsidiaries bring together a diverse group of brands and businesses that blend warm Indian hospitality with world-class service. These include Taj, a iconic brand for discerning travelers, ranked as "World's Strongest Hotel Brand" and "India's Strongest Brand" across sectors.Job Profile:Collaborate with customers to collect all duesLiaise with...

We are seeking experienced AR professionals to join our team in a dynamic, fast-paced environment specializing in US Healthcare Accounts Receivable. If you have excellent English communication skills and thrive in a collaborative setting, this could be the perfect opportunity for you.Job ResponsibilitiesHandle international voice process calls related to...

Key Responsibilities:Manage the Order to Cash (O2C) process including billing, collections, and dispute resolution.Ensure accurate and timely invoicing as per Service Level Agreements, with all supporting documentation.Review client contracts to prevent any discrepancies in invoicing.Proactively identify and resolve issues such as billing errors, late...

Responsibilities:Process invoices and payments in a timely and accurate mannerMaintain accurate records of financial transactions.Reconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activities.Manage vendor relationships and communicationRespond to internal...

We are seeking a detail-oriented and experienced Accounts Manager to oversee our company s financial operations The ideal candidate will be responsible for managing accounts payable receivable preparing financial statements reconciling accounts and ensuring compliance with accounting standards Key Responsibilities Manage day-to-day accounting...

Company DescriptionInfraWebs is a leading proptech company revolutionizing the real estate ecosystem with innovative technology-driven solutions. We leverage advanced digital infrastructure and intelligent data analytics to reshape how properties are discovered, transacted, and managed. Our robust technology platform empowers homebuyers, sellers, investors,...