Average salary: Rs977,032 /yearly
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Description: is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
...Overview
We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection...
...production, processing, and distribution.
Job Overview
Accounts Executive-Receivables with 1-3 years of experience in Hyderabad, Telangana, India... ...and procedures
Roles And Responsibilities
Manage accounts receivable functions
Prepare and maintain receivable...
...experience in a similar or closely related role.
Familiarity with Accounting System and Software.
Basic Understanding of Principles of... ...Good Organization and Prioritization Skills.
Time Management to complete work on schedules and deadlines.
Customer Centric...
...Experienced Credit Collections (Accounts Receivable) professional
Analyzes, reviews and maintains credit collection activities in adherence... ...Execute standard dunning, and specialized dunning campaigns
Manage customer disputes, liaising with the Business where necessary...
...Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate... ...control in the areas of invoice processing, vendor account management, master data, and purchasing administration in order...
...Extracting Preparing Deduction Statement
~ Handling critical Accounts
~ Identifying deductions Types, Research/Validation of... ...with Sales for Promo related issues
~ Understand Accounts Receivable Concepts and Policies
~ Reconcile Customer Payments and Remittances...
...timely payment applications and billing management. Promptly respond to billing-related inquiries... ...from customers. Follow up with aged receivables and escalate them, as needed, to the... ...Bachelor s Degree (preferred in Business, Accounting, or Finance).
2+ years of progressive...
Rs 5000 - Rs 8000 per month
...Responsibilities:
~Generate and send out invoices to customers
~Monitor customer accounts for overdue payments and follow up on outstanding balances
~Monitor accounts receivable aging reports and follow up on overdue invoices to minimize bad debt risk.
~Prioritize the...
~ Established Credit Collections (Accounts Receivable) professional. Performs work related to billing, credit and collections, and accounts receivable... ...entries and control activities in order to maintain and manage information.
Compares budget to actual and reports deviation...
...to adapt to change. This role will report to the Supervisor, Accounts Receivable, and will have great visibility cross-departmentally across all... ...interfacing with Finance, Customer Experience and Account Management teams on driving quick and efficient resolution.
Partner with...
Greetings from Data Marshall…!!!
A great opportunity is awaiting to knock your door if you are a person willing to make a career in US Health Care industry. Please find below a brief introduction about our organisation and current openings that we have.
Data Marshall is...
...Job Title: Team Lead - Accounts Receivable
Company: Unislink Pvt Ltd
Location: Madhapur Durgam cheruvu-Hyderabad
Position Overview... ...adequate staff and technical support for all the process.
9. Manage the flow of day-to-day operations strong ability to interpret...
...Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy...
Job Description *
We are hiring for Fresh graduates to work in US Healthcare Voice process Night shifts.
5 days work/week
Location - AS Rao Nagar
Openings - 10
Eligibility
Any graduates / Fresh Graduates can apply
Willing to work in Night shifts
Good Communication...
...diverse workforce that puts the customer at the center of everything we do.
About the role
Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards....
...Hyderabad - 500081, Telangana, India -
Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,...
...Purpose
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Specialist. The Accounts Receivable Specialist will have the following responsibilities:
Provide management with frequent, detailed status updates of aged receivables and action plans...
...Job Description – Accounting Team Lead
System Soft Technologies is a leading technology... ...the accounting division such as accounts receivable and billing. The Accounting TL will also... ...aging report with update status report to management and notifying accounting management of...
...As an Accounts Receivable Assistant, you will be responsible for:
Developing and maintaining collaborative working relationships with customer, sales and management.
Monitoring customer accounts to minimize or rectify non-payments, delayed payments, and other irregularities...
