Accounts Receivable Associate

Profile - Accounts Receivable AssociateLocation - Pune Salary - upto 50k Qualification - Any GraduateExperience - 2-4 Year Skills - Good Knowledge about denialsNo Career Gap5 days working Contact us - Aman Gangal (HR

Our MissionHealthcare should work for patients, but it doesn't. In their time of need, they call down outdated insurance directories. Then wait on hold. Then wait weeks for the privilege of a visit. Then wait in a room solely designed for waiting. Then wait for a surprise bill. In any other consumer industry, the companies delivering such a poor customer...

PUN - REF80709L_ Accounts Receivable - Lead Associate Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable...

Job Description It's fun to work in a company where people truly BELIEVE in what they're doingSummary: The Associate Accounts Receivable Specialist provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies according to...

Company: Synergetic Reliable Advisors (SRA)Location: Office No. 301, Town Square, New Airport Rd, Mhada Colony, Viman Nagar, Pune Are you someone who enjoys working with numbers and managing operations smoothly?We're looking for a 𝗝𝘂𝗻𝗶𝗼𝗿 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝘀 & 𝗔𝗱𝗺𝗶𝗻 𝗘𝘅𝗲𝗰𝘂𝘁𝗶𝘃𝗲 to join our...

GreetingsWe are looking for the role of Officer Accounts Receivable - PuneRole & responsibilitiesCandidate should have minimum 3 years of experience in relevant field

Job Title: Accounts Receivable ExecutiveCompany: Synergy CorporationLocation: PuneWork Schedule: Monday to Friday (2nd & 4th Saturday off)Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, collections, and reconciliation activities. The ideal candidate will ensure timely receipt of payments,...

Key Responsibilities:-Accounts Receivable & Collections:-Monitor accounts receivable ledger and follow up on overdue invoices.Communicate with clients via email, phone, or meetings for payment reminders and resolution of disputes.Maintain detailed records of customer communications and payment commitments.Prepare weekly/monthly aging reports and DSO (Days...

ResponsibilitiesGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits,...

ResponsibilitiesExcellent Communication SkillsGood knowledge on Accounts Receivable process.Must have US/UK collections backgroundQualificationsMin 2 to 5 yearsRequired SkillsGood Knowledge on MS excel and MS OutlookWorked on Oracle will be an advantageShould have good typing skills