Analyst- Accounts Receivables Reconciliations

Hi Everyone, Greetings of the day!!! We have wonderful job opportunity for " Account receivable (AR)" for " Dr.Remedies Diagnostics" located at Banjarahills, Hyd. Position :AR-Account Reeivable Exp: 2 to 3 Years CTC: Best in industry Location: Banjara hills,Hyd. - **JOB DESCRIPTION**:_ - *\*_ Accounts Receivables follow-up calls Reconciliation of...

DescriptionWe are seeking a skilled Financial Analyst - Accounts Receivable Expert to join our team at Epam.The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.The Financial Analyst - Accounts Receivable Expert will be responsible...

Job SummaryWe are seeking a highly skilled Financial Analyst - Accounts Receivable Specialist to join our team at Epam. The ideal candidate will have a strong background in revenue accounting and collections, with a minimum of 3 years of experience in a similar role.Key ResponsibilitiesCollection of all outstanding items due on assigned accountsCommunication...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...

We are seeking a highly motivated and detail-oriented Sr FinOps Analyst to join our team at ADCI HYD 13 SEZ. The ideal candidate will have a strong background in accounts receivable and be able to work effectively with various stakeholders to resolve customer disputes and queries.Key Responsibilities:Manage and resolve receivables related queries received...

**Domain: Accounts Receivable (AR) - Corporate Accounts Department** **Eligibility Criteria**: - B.Com/M.Com/MBA (Finance) - Required Experience:2 to 3 Years **Job Profile** - Invoice data verification of - Generations of Invoices and sharing to Business Partners after approvals - Update Books of Accounts - Bank reconciliation statement and bank book...

**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...

Job Title: Accounts Receivable SpecialistJob Summary: We are seeking an experienced Accounts Receivable Specialist to join our team at 2coms. The successful candidate will be responsible for ensuring day-to-day incoming transactions on accounts receivable are applied correctly against the customer and responsible for OTC cycle.Responsibilities:Ensure...

Job PurposeThe position is responsible for overseeing the entire accounts receivable process, including debtors reconciliation, preparing and circulating total outstanding dues statements, and monitoring total receipts accounting to ensure accuracy.Key ResponsibilitiesPrepare and circulate total outstanding dues statements on a weekly basis.Monitor total...

Invoicing: Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment. Payment Processing: Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies. Customer Communication: Communicating with customers or clients regarding their...

Accounts Receivable SpecialistAt ALLIAD, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the entire accounts receivable cycle, from receipt of invoices to collections, ensuring timely and accurate processing.Key Responsibilities:Manage accounts receivable cycle,...

Job SummaryThe Senior Accounts Receivable Manager will oversee the entire accounts receivable function, ensuring timely and accurate processing of customer payments. Key responsibilities include debtors reconciliation, preparation of outstanding dues statements, and monitoring of total receipts accounting.Key ResponsibilitiesReconcile debtors accounts on a...

Job Title: Senior Accounts Receivable SpecialistJob Summary:We are seeking a highly skilled Senior Accounts Receivable Specialist to join our team at 2coms. The successful candidate will be responsible for ensuring the accurate and timely processing of accounts receivable transactions, as well as providing exceptional customer service to our clients.Key...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for facilitating the collection of outstanding balances on past due invoices, determining when to deny client access to virtual data rooms, and completing the reconciliation of accounts.About the RoleThe Accounts...

Job Title: Accounts Receivable SpecialistJob Summary:We are seeking an experienced Accounts Receivable Specialist to join our team at 2coms. The successful candidate will be responsible for ensuring day-to-day incoming transactions on accounts receivable are applied correctly against the customer and will oversee all receivable...

Job Title: Senior Accounts Receivable SpecialistAbout the Role: We are seeking a highly skilled Senior Accounts Receivable Specialist to join our team at 2coms. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our accounts receivable process.Responsibilities: Ensure accurate and timely processing of...

Job Title: Senior Accounts Receivable SpecialistJob Summary:2coms is seeking a highly skilled Senior Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accurate and timely processing of incoming transactions on accounts receivable.Responsibilities:• Ensure day-to-day incoming...

Job Title: Senior Accounts Receivable SpecialistAbout the Role:At 2coms, we are seeking a highly skilled Senior Accounts Receivable Specialist to join our team in Hyderabad. As a key member of our financial operations team, you will be responsible for ensuring the smooth operation of our accounts receivable processes.Key Responsibilities:• Ensure accurate...

**Intern - Finance** **Job Title**: Intern - Accounts Receivables **Function**: Finance **Name of Job Holder**: **Location**: Hyderabad **Job Purpose - Handling of student fee invoices, receipt and accounting, corporate customers invoice generation and accounting, customer payment receipt accounting, student scholarships and accounting, reconciliation of...

Job SummaryWe are seeking a highly skilled Financial Analyst - Accounts Receivable Specialist to join our team at Epam. As a key member of our finance team, you will be responsible for managing accounts receivable, collections, and credit analysis.Key ResponsibilitiesManage and analyze accounts receivable, identifying trends and areas for improvement.Develop...