Coordinator, Accounts Receivable

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...

**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...

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...

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...

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...

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...

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...

**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...

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...

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 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...

**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 -...

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...

Job Description Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call...

Team Lead, Accounts Receivables : Experience : 7-10 Years Location : Chennai (3 days working from Office) Working Hours : PST/EST time zone (5pm-2pm/7:30pm-4:30am) “That’s the way it’s always been done.” We believe those seven words are the most detrimental to learning and growing, both individually and as a collective team. If you agree, we...

Team Lead, Accounts Receivables :Experience : 7-10 YearsLocation : Chennai (3 days working from Office) Working Hours : PST/EST time zone (5pm-2pm/7:30pm-4:30am)“That’s the way it’s always been done.” We believe those seven words are the most detrimental to learning and growing, both individually and as a collective team. If you agree, we want to...