Average salary: Rs1,105,381 /yearly
More stats ...Job Message : Ability to understand businesses & processes
Good Knowledge on Accounts Receivables
Demonstrate reasonable understanding and interpretation of Financial Statements & churning out various MIS reports
Ability to analyze data; Acumen to present the same...
..., 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 unpaid...
...issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary
The Accounts Receivable ('AR') Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more...
We are looking for Accounts Receivable(Collection/ billing) experience candidate with excellent Communication skill.
For more details contact HR Swathi- (***) ***-****.
Note: Work From Office.
Location: Velachery, Chennai.
Shift: Rotational day shift( 5 days working...
...Job Description
Manage Intercompany receivables for all Europe consol locations
Responsibilities
Manage the Intercompany Consol Receivable process for Europe and North America
Handle collection-related activities and contribute to month-end close procedures...
...world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit...
Accor Hotels
Chennai
5 days ago
Description
Job Purpose
Provide leadership and guidance to off-shore RCM Partners and their teams reviewing processes and providing recommendations for improvement of operations working towards our combined operational goal to meet or exceed national AR KPI benchmarks...
...for team relationships and milestones.
Duties And Responsibilities
Organizes, directs, and monitors daily activities of Account Receivable Team Leads Onshore/Offshore as it relates to Insurance Follow-up/Revenue Cycle Management
Distributes workload to team, monitors...
...are open to new thinking and pushing for positive change in our industry.
We have an exciting opportunity for a Senior Executive Receivables in our Accounts Receivables
team. You will be responsible for managing credit collections for the Global region by handling...
Perform outbound collections in a professional manner with a focus on customer service while adhering to Company Policy
Monitor and maintain portfolio of assigned accounts, high volume of follow-ups, small balance write-offs, customer reconciliations, invoice issues, resolve...
...friendliest people in the sector, and you'll be helping shape an industry.
We have an incredible opportunity for an expert Accounts Receivable Administrator to join the team.
The Role:
As Accounts Receivable Associate, you will handle the setup and process of invoicing...
Job description
· &
...Essential Qualification & Skills:
Bachelor’s degree from Finance & Accounting background with 0 - 2 years of experience in Accounts receivable
Expertise in MS Excel and accounting software’s
Ability to multitask and prioritize tasks
Excellent communication and...
1. Update the daily collection reports from the bank statements and knock off against outstanding amount 2. Raise invoices to customers on a regular basis 3. Follow up with customers on a daily basis for collection 4. Prepare mon
Desired Skills and Expertise
Minimum of 1 year of experience in Tally/Accounting practices
Excellent language skills in English, both written and verbal;
Computer skills with the knowledge to use Excel/MS Word etc;
Smart worker, organized and tech-savvy;
Ability...
...issue
# Update own availability in the RAVE system to ensure productivity of the process
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Follow standard processes and procedures to...
...everyone equal access to opportunity.
To learn more about our company and life at Vestas, we invite you to visit our website at and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.
...creativity in generating the Layout in complete manner and capable of suggesting alternatives/modifications
Key Responsibilities:
. Receive Specifications and Single line Diagram from Design Engineers Team
. Check the detailing Feasibility after receiving the design...
...providing accurate financial information that helps in informed decisionmaking.
Key Responsibilities:
Managing accounts payables and receivables
Candidate should have good communication skills.
Complying with all company local state and federal accounting and financial...
...successfully treating patients with infertility. Our expert team of doctors provides personalized infertility care, ensuring that each patient receives the most suitable course of action and the best treatment options, including IUI, IVF, and ICSI. We believe in open and honest...
...everyone equal access to opportunity.
To learn more about our company and life at Vestas, we invite you to visit our website at and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.
...presentable, with all necessary stationery and material
• Provide basic and accurate information in-person and via phone/email
• Receive, sort and distribute daily mail/deliveries
• Maintain office security by following safety procedures and controlling access via the...
...specifically, microservices, ensuring business achieve agility and scalability for a faster time to market
# Provide solution of RFP’s received from clients and ensure overall design assurance
# Develop a direction to manage the portfolio of to-be-solutions including systems...
...issues.
Ø Collecting and relay any update related to the corporate event on an on-going basis.
Ø Cross-checking information received with other data sources.
Ø Reverting to relevant internal / external custodians to clarify/solve any open issue.
Ø Checking that...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...Experience in Amazon Web Services or other cloud services is a plus.
~Excellent oral and written communication skills
~Provide accounts receivable inputs to financial audits
Good to Have:
Education Qualification: Graduate from B.E/ B.Tech / MCA / M.Tech Background.
Who we...
Rs 18000 - Rs 25000 per month
...preference for female candidates.
Responsibilities:
- Manage all financial transactions, including accounts payable, accounts receivable, and payroll.
- Prepare and analyze financial reports, including monthly and annual statements.
- Ensure compliance with tax regulations...
...conditions of Purchase, works together with seniors in hierarchy of reporting line to reach a robust commercial agreement on purchases.
Receives progress reports from suppliers, conducts meetings and updates progress report to reflect the latest updates accurately. Raises...
...focus and coordination
ï'Responsible for converting the prospective customers into actual customers.
ï'Ensure all customers receive accurate diagnosis and appropriate recommendations.
ï'Effective communication with all retail associates to ensure seamless...
...is created in SAP including Urgent request
Check the correctness of material, cost, bank details between cost created and invoice received
Raise query to FINOPS team on any cost mismatch, Tax code issue and forward the Workflow to the respective agent
Check if the cost...