Accounts Receivable

**Responsibility**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within the bank. **Essential...

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 statement. - Reconcile the...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our finance team. With 3-4 years of experience in accounts receivable management, you will play a crucial role in ensuring the accurate and timely collection of outstanding customer payments. You will work closely with both internal teams and clients to maintain positive...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our finance team. With 3-4 years of experience in accounts receivable management, you will play a crucial role in ensuring the accurate and timely collection of outstanding customer payments. You will work closely with both internal teams and clients to maintain positive...

Company OverviewBillionminds Management Services Pvt Ltd is a leading provider of advanced solutions for end-to-end recruitment, general staffing, executive hiring, and more. With a dedicated team of professionals, we deliver exceptional staffing services to our clients, ranging from temporary hiring to permanent placements. Our expertise in payroll...

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 OverviewWe are seeking a skilled Accounts Receivable professional to join our team at CapTalent HR.This role involves handling various tasks related to accounts receivable, including managing customer relationships, processing payments, and resolving any disputes that may arise.

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...

Position Title: Accounts Receivable SpecialistExperience: 4 to 10 YearsLocation: Chennai(Work form Office)Department: Finance/AccountingJob Summary:The Accounts Receivable Specialist is responsible for managing and monitoring incoming payments, ensuring the accurate and efficient processing of customer invoices and collections. This role also includes...

Position Title: Accounts Receivable SpecialistExperience: 4 to 10 YearsLocation: Chennai(Work form Office)Department: Finance/AccountingJob Summary:The Accounts Receivable Specialist is responsible for managing and monitoring incoming payments, ensuring the accurate and efficient processing of customer invoices and collections. This role also includes...

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...

**AR Global Vendor holdbacks(GVH)** 1. Any Graduate 2. Semi-Voice 4. Excellent Communications skills - Written & Verbal: English 5. Applicant to have minimum experience of 1.6 years. 6. Must Have Accounts Receivable exposure 7. **Work From Office** **8.** **Immediate Joiners** 9. Budget 5 LPA Max. For more Details call / Whatsapp: 8778154673 **Job...

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 #) -...

**Job Information**: Salary **3.5 LPA to 6 LPA*** Industry **Accounting*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600034** **About us**: , We are a Network Security Focused Company securing Indian Enterprises for over 23 Years.An ISO 27001:2013 Certified Company and Winner of Several Awards like:...