Accountant -(Account Receivable)

Key ResponsibilitiesGenerate and issue accurate customer invoices in a timely manner.Record and reconcile all incoming payments against accounts.Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection.Maintain customer records, billing details, and account information accurately.Resolve discrepancies and respond...

Accounts Receivable Specialist Job Title: Accounts Receivable Specialist (6-Month Contract with Potential Conversion to Full-Time) Position Type: 6 months direct contract. Based on performance, this role has the potential to be converted into a full-time position. Experience: 8-10 years of experience in accounts receivable , billing, or general accounting....

Posting Date: 6 Oct 2025City: MumbaiLocation:Mumbai, IN, Contract Type: PermanentDivision: Regional Finance ManagementLevel of experience: JuniorRINA is currently recruiting for a Accounts Receivable Accountant to join its office in Mumbai within the Regional Finance Management Division.MissionThe Accountat provides essential support in both accounts...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

Position: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...

**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...

send resume Nikhil NairJob DescriptionsAccounts Receivable ManagementGenerate and issue customer invoices accurately and on time.Track outstanding payments and follow up regularly with customers for due and overdue invoices.Reconcile customer accounts and resolve payment discrepancies.Record and allocate receipts accurately in the accounting system (e.g.,...

About Pinnacle Group: Pinnacle Group is a leading workforce solutions provider that empowers organizations to achieve their business objectives through innovative workforce strategies. We specialize in optimizing contingent workforce management and delivering tailored solutions that drive operational excellence. With a commitment to diversity and inclusion,...

send resume 9021096684 - Nikhil Nair **Job Descriptions** **Accounts Receivable Management** - Generate and issue customer invoices accurately and on time. - Track outstanding payments and follow up regularly with customers for due and overdue invoices. - Reconcile customer accounts and resolve payment discrepancies. - Record and allocate receipts...