Accounts Receivable Specialist

Position SummaryThe Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate will...

Job Description: As the ideal candidate for this role, you should have proficiency in accounting software Tally and Microsoft Excel. Your excellent attention to detail and accuracy in financial record-keeping will be crucial. Strong communication and interpersonal skills are essential for client interactions. You must be able to work independently, manage...

Job SummaryWe are seeking a proactive ERP Accounts Module Support Specialist with strong communication skills to provide end-user support, resolve issues, and ensure smooth operation of the Accounts module in our ERP system. The role requires a solid understanding of accounting processes, functional ERP knowledge, and the ability to clearly explain system...

We are seeking a highly skilled and detail-oriented AR Cash Application Specialist to join our finance team. The AR Cash Application Specialist will be responsible for accurately and efficiently processing incoming payments, reconciling accounts, verifying agreed allowances, perform write-offs and maintaining financial records. The ideal candidate should...

Responsibilities:* Manage accounts payable/receivable, GST compliance, TDS deductions.* Prepare financial reports, oversee bookkeeping practices.* Ensure accurate income tax filings, balance sheet maintenance.Only immediate joining preferred.

Accounting/ Finance Team lead for Hillenbrand Global Finance Center (GFC) is a role based out of Coimbatore. The person will be managing a team and is responsible to perform general financial activities including financial accounting, Controls, Cost accounting/budgeting, Financial planning & analysis, tax, treasury, accounts payable/receivable, and credit &...

We are seeking a Account Onboarding Specialist to assist users in setting up the accounts on our website. The role requires strong communication skills in English and basic accounting knowledge to help users navigate the platform smoothly. This is a shift-based role, so flexibility to work in different time slots is essential.Key Responsibilities:Guide new...

Role & responsibilitiesThe main aspect of AR is to make sure claims get paid and that patients pay balances that are due.AR involves tracking unpaid accounts, assessing payment action, and applying procedures to secure payment.Understand the client requirements and specifications of the project.Ensure targeted collections are met on a daily / monthly...

Company DescriptionMagnic Technologies Pvt Ltd is the manufacturer of the pioneering Ferrous Particle Detector for gold jewelry. Recognized by the Government of India for innovation and excellence, our flagship product addresses a critical need in the gold jewelry manufacturing industry by precisely detecting iron particles that are invisible to the naked...

* Record day-to-day financial transactions in the accounting system* Process invoices,vouchers,and expense with proper documentation* Maintain accounts payable and accounts receivable ledgers* Assist in bank entries and petty cash handling.Accessible workspace