SPE- Accounts Receivable

Hi All,Mega Walk-in drive 29th August-2025We are looking for Order to Cash (OTC Cash Apps)Level - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBAResponsibilities:Customer Master Setup/UpdatesCustomer invoicing,Cash Apps,BillingCash/Payment ApplicationRun Dunning ReportResearch customer account and communicate with...

Job Title: Accounts Receivables (International Voice Process) Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home) Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone) Experience Level: 2 to 5 Years (Not More Than 5 Years) We are seeking a detail-oriented and proactive ...

Hi All,Mega Walk-in drive 20&22 August-2025We are looking for Order to Cash (OTC Cash Apps)Level - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBAResponsibilities:Customer Master Setup/UpdatesCustomer invoicing,Cash Apps,BillingCash/Payment ApplicationRun Dunning ReportResearch customer account and communicate with...

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of...

Job DescriptionSkills:Invoicing, Payment Processing, Credit Control, Account Reconciliation, Collections Management, Financial Reporting, Excel Proficiency, Collections Management (Accounts Receivable),Mode of working HybridShift : 3PM 12 AM (IST)5PM 2 AM (IST)Location HyderabadNP- Immediate to 10 daysKey ResponsibilitiesAccounts Receivable , Reconciliation,...

Job Title: Accounts Receivable SpecialistOverview:We are seeking a seasoned Accounts Receivable Specialist to join our team at Tata Consultancy Services.Responsibilities:Billing and Invoicing: Assist with day-to-day calls/queries relating to billing processes, resolve inquiries/queries related to Billing, and adhere to the policy guidelines for billing.Cash...

Walk-in interview for SPE - OTC, Accounts ReceivablesExperience: 1-4 Years in Accounts Receivables Academics: B.Com/M.Com/MBACandidate should have Experience into to Accounts Receivables Order to cash.Responsibilities:• Good Verbal & Written Communication• Experience on any of the Skill OTC, Cash Apps Billing and Invoicing.• Customer/Client Focused...

Assistant Manager - Accounts ReceivablesWe are seeking a detail-oriented and analytical Assistant Manager to join our team in the Accounts Receivable department. As an Assistant Manager, you will be responsible for supervising and processing payments from various sources, ensuring accurate maintenance of customer accounts.Key Responsibilities:Post daily...

Accounts Receivables - OTCExperience: 1-3 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities:• Customer Master Setup/Updates• Customer invoicing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...