Accounts Receivable Coordinator

Company Description:We are hiring for the post ofAccounts Receivable / Accounts Payablefor an Indian multinational technology company that provides IT services, consulting, and business process services. It is a leader in the Indian IT market and is one of the six leading Big Tech companies in India. Minimum of5 yearof relevant experience asAccounts...

About the Role:We are looking for an experienced Manager – Accounts Receivable (Online Business) to oversee the finance and accounting operations for our online business vertical. The ideal candidate will have strong analytical skills, a deep understanding of AR processes, and the ability to lead a team while collaborating across functions.Key...

Job Responsibility:Develop and implement effective strategies for the collection of outstanding debts, Monitor accounts to identify overdue payments and determine the appropriate actions to take.Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes, Coordinate with internal departments, such as sales and customer...

Interested candidates please share profile on or can share profile on WhatsApp Roles and ResponsibilitiesManage accounts receivable billing, invoicing, and collections process for clients.Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).Conduct regular reconciliations to ensure accuracy...

Preferred CandidateExperience35+ years of experience in Accounts Receivable / Revenue Cycle Management, preferably in healthcare / insurance / hospital settings or other regulated industries. Experience handling large volumes of claims / invoices.Technical Skills• Good knowledge of AR software / tools (e.g. ERP systems, RCM platforms). • Strong MS Excel...

Looking for Account Receivables roles.European shift (1PM - 10PM)Process monthly recurring revenue billings inclusive of obtaining proper approvalsProcess ad hoc manual billings (e.g., tenant billbacks, percentage rent)Process annual operating and tax reconciliation charges/creditsRecord and post cash receipts each dayGenerate and send invoices to tenants...

Reports To: Senior Manager, Account ReceivableBusiness Unit: Finance, AccountingWork Location: Gurugram with a minimum of 3 days per week's work from officeShift Timing: 3:30 PM IST to 12:30 AM ISTPosition SummaryWe are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual...

Seeking an Accounts Receivable Analyst to manage AR/AP processes and support financial operations. Candidates with prior experience in finance domains are preferred. Required Candidate profileRequirements:Prior AR/AP or finance domain experienceExcellent English communication skills

Objectives of this roleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collectionStrengthen and grow relationships with clients by communicating with customers regarding past-due...

Urgent Hiring For Experience CandidatesJob Profile :- Accounts ReceivableJob Description :-Invoice Management: Prepare and send invoices to customers, track invoice status, and follow up on overdue payments.Payment Processing: Process customer payments, including applying payments to accounts and resolving payment discrepancies.Account Reconciliation:...