Account Receivables Analyst

Job Title / Primary Skill: Operations Support Analyst (Accounts Payable and receivables) Location: Mumbai (Thane) Shift Timings: Afternoon Shift (12:00 Pm to 9:00 Pm) Mode of work: Hybrid Job Overview Supports IQVIA translations Commercial, Sales, Pricing and Finance departments to achieve their business goals. Manages IQVIA translations financial processes...

About the JobCompany DescriptionBased in Chandigarh, India,SPQR Advisorsis a corporate advisory and accounting services firm that delivers high-calibre, cost-effective solutions to companies across geographies and industries.Role DescriptionWe are seeking a full-time, on-siteAccounts Receivable Specialistbased in Chandigarh, India. In this role, you will be...

Position:Accounts Receivable AnalystLocation:HyderabadResponsibilities• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates• Strengthen and grow...

Our brand is rapidly growing and it’s time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate-AR who fits with our company culture and is excited to learn and manage finance services every day!Process Associate -Accounts Receivable:Help Process Track and record payments in an accurate, efficient and timely...

Our brand is rapidly growing and it’s time to add to our Customer Success Team! We are looking for an enthusiastic ProcessAssociate-ARwho fits with our company culture and is excited to learn and manage finance services every day!Process Associate -Accounts Receivable:Help Process Track and record payments in an accurate, efficient and timely...

Our brand is rapidly growing and it’s time to add to our Customer Success Team! We are looking for an enthusiastic ProcessAssociate-ARwho fits with our company culture and is excited to learn and manage finance services every day!Process Associate -Accounts Receivable:Help Process Track and record payments in an accurate, efficient and timely...

**Job Title: Accounts Receivable (AR) Executive** **Key Responsibilities**: - Manage and oversee the accounts receivable process from start to finish. - Ensure timely collection of outstanding receivables. - Monitor accounts and incoming payments to ensure accuracy. - Reconcile accounts receivable transactions regularly. - Generate and issue invoices,...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Position Summary :This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts receivable team that...

Position Summary :This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts receivable team that...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

Company DescriptionThe Rajbari Bawali is a 300-year-old boutique heritage property turned luxury heritage resort near Kolkata. Each guest can experience the opulence, style, and grace of the Zamindars of Bengal in the 4 acres of royalty. The hotel rooms at Rajbari Bawali offer signature features, plush comfort, and modern amenities to provide an unmatched...

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...

We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team at SNRG Electricals India Pvt Ltd. As an intern, you will have the opportunity to gain hands-on experience in accounts receivable processes and contribute to the efficient functioning of our financial operations. **Responsibilities**: 1. Assist in the...

Account Receivable: OTC, AR, Account receivableCollection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE: 2 to 5 YearsQualifications: A bachelor's degree in accounting, finance, or a related field is...

Account Receivable: OTC, AR, Account receivableCollection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE: 2 to 5 YearsQualifications:-- A bachelor's degree in accounting, finance, or a related field...

Account Receivable: OTC, AR, Account receivableCollection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE: 2 to 5 YearsQualifications:--A bachelor's degree in accounting, finance, or a related field is...

Join our dynamic finance team as an Accounts Assistant, where you'll manage financial transactions, ensure compliance, and drive actionable insights through MIS reporting!Roles and ResponsibilitiesProcessing accounting receivables and incoming payments in compliance with financial policies and procedures.Performing day to day financial transactions,...