Sr Assoc, Accounts Receivable
1 month ago
About the role
Established Credit & Collections (Accounts Receivable) professional. Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to policies, procedures and guidelines.
Key Responsibilities:
Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines. Compiles, maintains and analysizes credit & collection reports and reconciliations to provide status reporting. Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information. Compares budget to actual and reports deviation to related stakeholders for further action. Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders. Having OTC - Cash Application experience Primarily responsible for applying cash receipts to the correct invoice(s) on the customer account Closing activities performance and active support of RTR and Collections Investigating on unapplied cash Entering and applying inter-company netting Processing credit card receipts and cheques Regular customer contacts (phone, email) related payment specification Frequent cooperation with Collections, Credit management team and internal customers Other duties related to Cash apps daily operations or required by TL. Account reconciliation. Auditing, reconciling and correcting rejected payments. Dealing with audit as per requirements Special projects – automatization, transitions, etc.Minimum Requirements
Requires theoretical to advanced knowledge obtained through a University degree, combined with experience Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work University Degree or equivalent A minimum of 3 years prior relevant experience.Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.
Enjoy your best years with our retirement savings plan Have peace of mind and body with our health insurance Make yourself a priority with flexible schedules, parental leave and our holiday purchase scheme Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Programme.Our commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
-
Sr Assoc, Accounts Receivable
1 month ago
hyderabad, India Carrier Full timeAbout the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Role objective: Execute OTC...
-
Accounts Receivable
1 week ago
Hyderabad, India Isprout Full timeISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...
-
Accounts Receivable
1 month ago
Madhapur, Hyderabad, Telangana, India Locuz Enterprise Solutions Full time**Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...
-
Accounts Receivable Analyst
1 month ago
hyderabad, India Multi Recruit Full timeRoles and Responsibility The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The...
-
Executive - Accounts Receivable
2 weeks ago
Hyderabad, India Darwinbox Full timeRole: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we are...
-
Executive - Accounts Receivable
2 weeks ago
hyderabad, India Darwinbox Full timeRole: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we...
-
Hyderabad, India Talent search desk Full timeHello Everyone Greeting of the day Urgently hiring as a Accounts Receivable Manager in Hospital Industry India Payroll Experience at Hyderabad Location Only Healthcare/Pharma/ Medical Experience can be Applied Job Details are Company: Health Care Hospital Role: AGM, Finance and Accounts Location: Banjari Hills( Hyderabad) Exp: 10+ Years Mand Industry...
-
Accounts Receivable Analyst
1 month ago
hyderabad, India Pegasystems Full timeMeet Our Team: The role will involve managing a diverse portfolio of customer accounts. You will be responsible for collecting outstanding debt, whilst providing excellent standards of customer service, and helping to establish and maintain client relationships. You will also highlight any concerns regarding customer accounts, ensuring you minimize...
-
Accounts Receivable Analyst
1 month ago
Hyderabad, India Pegasystems Full timeMeet Our Team: The role will involve managing a diverse portfolio of customer accounts. You will be responsible for collecting outstanding debt, whilst providing excellent standards of customer service, and helping to establish and maintain client relationships. You will also highlight any concerns regarding customer accounts, ensuring you minimize...
-
Spclst, Accounts Receivable
2 weeks ago
hyderabad, India Carrier Full timeAbout the role Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collection Key Responsibilities: Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits...
-
Spclst, Accounts Receivable
3 weeks ago
Hyderabad, India Carrier Full timeAbout the role Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collection Key Responsibilities: Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits with...
-
Assoc. Dir. Ddit Dev. Serv Ops Trd, Ra
1 month ago
Hyderabad, Telangana, India Novartis Full time389594BR **Assoc. Dir. DDIT Dev. Serv Ops TRD, RA**: India **About the role** Role Title: Assoc. Director DDIT Dev. Service Ops TRD, RA Location: Hyderabad Role Purpose: This role requires the incumbent to manage end-to-end Service Delivery & Operations for IT Applications towards Technical Research & Development (TRD) business for Global Clinical Supply...
-
Spclst, Accounts Receivable
4 weeks ago
Hyderabad, India Carrier Full timeAbout the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Key Responsibilities: Analyzes,...
-
Spclst, Accounts Receivable
1 month ago
hyderabad, India Carrier Full timeAbout the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Key Responsibilities: ...
-
Us Accounts Receivable
1 month ago
Hyderabad, India Square BPO Services Pvt Ltd Full time**Bank & Processor Report Specialist** - Under the general supervision of a Cash Supervisor the Bank & Processor Report Specialist will be responsible for Bank and Processor related items including the responsibilities listed below. They are also responsible for other tasks and responsibilities assigned by their supervisor. **Requirements**: - High school...
-
Manager, Accounts Payable
1 month ago
hyderabad, India GCC SERVICES Full timeSupervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL)...
-
Manager, Accounts Payable
1 month ago
Hyderabad, India GCC SERVICES Full timeSupervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...
-
Accounts Receivable Specialist
2 weeks ago
hyderabad, India Orbcomm Full timeA little bit about the role: ORBCOMM is a leading global provider of industrial Internet of Things (IoT) and Machine-to-Machine (M2M) communication solutions that remotely track, monitor and control fixed and mobile assets. We are looking for a vibrant and self-motivated Accounts ReceivableSpecialist to support the International Finance team. The...
-
Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Orbcomm Full timeA little bit about the role:ORBCOMM is a leading global provider of industrial Internet of Things (IoT) and Machine-to-Machine (M2M) communication solutions that remotely track, monitor and control fixed and mobile assets. We are looking for a vibrant and self-motivated Accounts ReceivableSpecialist to support the International Finance team. The ideal...
-
Hyderabad, India Schindler Full timeID: 74710 We Elevate... You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving. Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the well-being of everyone who lives and works in...