Accounts Receivable

Job Title: Accounts Receivable AssociateLocation: Delhi, MumbaiJob SummaryThe Accounts Receivable Associate is responsible for ensuring timely and accurate processing of customer invoices, collection of payments, and reconciliation of accounts.  This position requires support from 8:00am-5:00pm CST, Monday through Friday. This role plays a key part in...

Responsibilities:* Knowledge of credentialing* Charge posting, payment posting* Maintain accurate records and reports* Manage accounts receivable cycle from invoicing to payment collectionFood allowanceHealth insuranceAnnual bonusProvident fund

External Finance DepartmentThe current opening is for the External Finance department of our firm. External Finance serves as the primary point of contact for finance-related matters for multinational companies, both in India and on global level. These companies often do not have a dedicated Finance Department, as External Finance assumes full responsibility...

Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...

**Job Description - Credit Control Executive** **Company**: Digi Travel Solutions Pvt. Ltd. **Location**: Saket, Delhi **Experience**: - **3 - 5+Year** **Travel Domain** **About the Role**: We are looking for a Credit Control Executive with experience in the travel domain to manage receivables, ensure timely collections, and maintain client account...

Role & responsibilities:Subscription Billing & Invoicing:Oversee and manage the billing process for recurring subscription services, ensuring timely and accurate invoicing in alignment with customer contracts and service terms.Work closely with the sales/ operations/ customer success teams to ensure accurate contract data is reflected in the billing system...

Accounts Payable (AP):Manage vendor invoice processing, verification, and posting in accounting systemsEnsre compliance with TDS, GST, and other statutory requirements.Accounts Receivable (AR):Manage customer billing, invoicing, and collection

Role & responsibilitiesAccounts ReceivableAccounts ReconciliationDSOClaims and reimbursementDispute settlementExcelPreferred candidate profilespoken EnglishGood Experience in Excel.

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...