Accounts Receivable Executive

Looking for Accounts Receivable / Billing Executive Location : Porur, Chennai Requirement - At least 3 to 5 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet...

**Job brief**: We are looking for a skilled **Accounts Receivable Specialist** to provide financial, administrative and clerical services with **5 years of experience in accounting industry.** Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

Essentia Premier Hotels Chennai is looking Accounts Receivable Executive. **Responsibilities**: - Handling Invoices - Dispatching Invoices - Credit Card - Cash Tallying - Reconciliation - Follow-up on payments Etc., - IDS Software knowledge is an added advantage. * Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**: From...

We are hiring for Receivables or Collections Executive at Mumbai. Industry : Logistics Experience : 2 to 5 years Salary : 3.6 lakhs per annum Accountable for managing the task of recovery of payment from the clients. - Effectively focusing on weekly or monthly billing of customers if any. Ensure that bills gets generated & processed for payment. - In...

Job Description: Update the daily collection reports from the bank statements and knock off against outstanding amountRaise invoices to customers on a regular basis Follow up with customers on a daily basis for collection Prepare monthly reports on billing status and provide analysis to managementCollaborate with other departments, including sales...

Job Profile: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank...

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

Responsible for day to day book-keeping of accounts receivable entries. Send invoices to customers on monthly basis. Regular follow ups of debtors for timely collection. Preparation of monthly MIS. Communicate with customers regarding fund changing. Monitoring of monthly occupancy of the Nursing Homes Coordinate with Home Mangers. Good English...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

Must Have **Accounts Receivable Collections, Billing**. Disputes from any Industry **Cash Application** exposure Day shift 9am - 10Pm any 9 hours Excellent Communication Vendor Statement preparation Graduation Minimum experience of 3 years to 5 years. **Work From Office**, 5 Days working (Saturday / Sunday fixed week off) **Immediate Joiner...

Raising & Accounting of invoices - Sales Reports - GST Report. Posting of receipt entries against the invoices in Tally/SAP Booking TDS IF ANY and recociliation of TDS with 26AS at regular intervals. Circulation of Ageing reports to vertical heads and the management Teams. Posting of credit notes,wherever required. Collecting form 16B from the...

Job Requirements Position title Lead Accounts Receivable   Reports to Lead Shared Service Centre   Job grade Team Manager   Location Chennai   Job Purpose Lead Accounts Receivable will be responsible for managing the Accounts Receivables, managing company owned brand stores & workshops and managing regional...

Job Requirements Position title Lead Accounts Receivable   Reports to Lead Shared Service Centre   Job grade Team Manager   Location Chennai   Job Purpose Lead Accounts Receivable will be responsible for managing the Accounts Receivables, managing company owned brand stores & workshops and managing regional commercials roles of...

**Associate - Accounts Receivable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. 3....

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our...

Experience: - 2 to 6 Years Location: - OMR (Chennai) Skill: - SAP (mandatory) Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the...

**Job Information**: Job Opening Status - In-progress Industry - Customer Service City - Chennai State/Province - Tamil Nadu Country - India Zip/Postal Code - 626127 **Roles & Responsibility**: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional -...

**Responsible for all financial transactions related to the company's accounts receivable**: - **acts as a connection between sales and revenue, ensuring that transactions are completed through timely payments** Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift - Monday...