Associate - Accounts Receivable - Cash Apps

Accounts Receivable SpecialistJob Summary:This position is responsible for all billing, credits, and miscellaneous invoicing associated with theAccounts Receivable process.  Responsible for releasing credit card orders, preparing checks/EFTinformation for deposit, releasing sales orders, and notifying cash-in-advance (CIA) money received.Additionally,...

Job Title Accounts Receivable AssociatesRoles & Responsibilities Perform Accounts Receivable (AR) follow-ups with customers / clients through email or calls to ensure timely collection.Monitor and update AR aging reports; escalate long-outstanding balances to the concerned stakeholders.Support monthly and year-end closing activities in coordination with...

Who we are looking forWe are looking for a candidate who must have domain knowledge comprises of all the components needed to work end to end Investment Banking and Financial services. They should be well aware how cash operation works, including processing and settlements of cash transactions, reporting of cash to client and sweep/repo works. There should...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing.Experience : 2-5 yearsLocation : CoimbatoreCandidates should be flexible to work in Night shifts and working from officeJob DescriptionReview wire transfer and bank depositsPrepare...

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...

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...

Position Summary:The Accounts Receivable 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...

* 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

Responsibilities:* Prepare financial reports: balance sheet, cash flow statement, journal entries* Manage accounts payable & receivable* Maintain ledger accuracy* Ensure compliance with accounting standardsFood allowanceHealth insuranceProvident fund

The Opportunity:Avantor is looking for a dynamic, forward-thinking, and experienced Sr. Collections AssociateThis role will be a full-time position based out of our Coimbatore office.Sr. Collections Associate is responsible for collections & finding payment solutions for outstanding accounts receivable dollars from the existing client base and all other...