Accounts Receivable Associate

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...

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

Note - Alternate Saturdays are half day working (1st, 3rd & 5th) & complete WFO model.Education:B.Com / M.Com / CA Inter / MBA (Finance)Experience: 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliationStrong knowledge of TDS provisions under the Income Tax ActProficiency in accounting software (e.g., SAP, Tally,...

Job DescriptionJob 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 &...

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 & RESPONSIBILITY:-...

Job DescriptionAbout Pinch:At Pinch, we transform everyday home management into seamless experiences, enabling families to reclaim their time and focus on what truly matters. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail, handling everything from housekeeping and groceries to personalized home needs. Were not just...

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...

About Pinch: At Pinch, we transform everyday home management into seamless experiences, enabling families to reclaim their time and focus on what truly matters. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail, handling everything from housekeeping and groceries to personalized home needs. We're not just managing homes;...

Key Responsibilities:Manage AR Ledger: Monitor and manage the accounts receivable ledger, ensuring all transactions are accurate and up to date.Invoicing: Generate, issue, and track invoices for clients, ensuring compliance with payment terms.Collections: Follow up with customers for overdue payments and resolve any billing discrepancies or issues.Customer...

is a new age Health fintech startup in Gurgaon, offering smart financing and claim management solutions to hospitals.With a focus on driving efficiencies through technology, provides seamless financing and revenue cycle management solution for healthcare providers. The company has strong institutional investor backing and founders with over 20 years of...