We are seeking an Assistant Manager Billing professional to support our high growth Billing team. This Assistant Manager will support our billing team and build lasting relationships with our most important clients from ...

Qualification: Bachelor's degree in Accounting, Finance, or a related field. Required Skills: Proven experience in accounts receivable or a similar financial role with significant SAP knowledge. Strong leadership and team m...

Responsibilities: Set objectives for the accounts receivable team that align with the accounting departments goals Prepare monthly, quarterly, annual and ad-hoc forecasting reports Driving automation for increased efficien...

Dear Connections, Greetings from Starworth Global Solutions !!!  Huge Opening in AR and Senior AR Caller  Job Title : AR and Senior AR Caller ( Voice Process ) Exp : 1-4 yrs Salary : 40 k based on skills Locat...

Qatar Airways is looking for an experienced staff to join our account receivables team as Team lead to drive its newly established Global Business Services (GBS) operations in Ahmedabad, India. The position will be responsib...

Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers. Supports the smooth and efficient running of the Accounting Department. Qualifications Certificate ...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. Were helping our clients find new ways to drive gro...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in handling Web Billing and Invoices , invoice rejections.Experience : 4-8yearsLocation : CoimbatoreCandidates should f...

Challenging and versatile role within the Finance Share Services Accounts Receivable (AR) team working with global teams in an inclusive and diverse environment The Accounts Receivable Analyst position provides a...

Role & responsibilities The resource will be responsible for the creation, sharing and posting of all AR invoicing from RS Global to opcos, as well as daily bank processing and IC AR matching during close processes.The ...

Greetings From Pacific!!! We are looking for AR Caller / Sr. AR Caller in our company. #Work From Office Minimum 8 months experience in AR calling.  We need people with excellent communication skill. Note - Virtual Int...

MEDUSIND SOLUTIONS - Medical Billing . Location: 18, 4th floor, 80 Feet Rd, near Sony Signal, Koramangala 4th Block, Koramangala, Bengaluru, Karnataka 560034 Shift Time: 5:30pm to 2:30am {Night Shift} Pickup Drop within 25 ...

Accounts Receivable Specialist : Experience : 5yrs to 7 yrs Qualification : B.Com Location : Alandur, Chennai Budget : Minimum 4LPA and Maximum based on their skills Candidate should be experienced in handling more than ...

Company Description HARTEK GROUP is a leading Engineering, Procurement & Construction (EPC) company in the power sector. The group has five strategic business units - Power Systems, Rooftop Solar, Power Distribution Products...

We are Hiring Candidates who are Fresher/ in Accounts Receivable(AR Caller / AR Calling) for Medical Billing in US Healthcare Industry We will train you from scratch; prior knowledge or experience in medical billing, hospita...

Role BriefWe are seeking an experienced Accounts Receivable Manager with 5-8 years of hands-on experience in accounts receivable, payable, purchasing, bookkeeping, and bank reconciliation. The successful candidate will play a...

1. Billing validation, Posting billing in Sub ledger 2. Sub ledger vs ledger reconciliation 3. Sending invoices to customer based on the customer requirement 4. Preparation of T Sales / Margin report, Backlog, T or...

:- Assistant Manager - Accounts Receivables 1. Lead End to End Accounts receivable and Invoicing. 2. Maintain Invoicing System, Generate invoices and account statements. 3. Ensure Sales Invoices are Raised with accurate tax...

We are looking for someone who has good knowledge about payment collection, accounts reconciliation, client management   Roles & Responsibilities Preparing Invoices for the clients before 5th of every month Pre...

We are currently seeking a skilled and experienced Accounts Receivable Specialist to join our finance team. As an Accounts Receivable Specialist, you will be responsible for managing the company's accounts receivable process,...

Reconciliation of various credit card settlements across the hotel. Invoice/ Bill preparation for guest room stays/ restaurant consumptions/ banquets events Creation and analysis of monthly and yearly business generated thr...

We are hiring for the role of Accounts Receivable (AR) at Pittie Group. This is a full-time position based in Mumbai. The ideal candidate will be responsible for managing the accounts receivable process and ensuring timely co...

WHO YOU WILL WORK WITH We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients" expectations, on every element of every contract. It's our #Changemakers that ...

Summary: We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and ensuring the accuracy of our accounts receivable pro...

job description Preparation and sending of invoicesContacting clients for payment resolutionNegotiating payment arrangementsRecording and reconciling paymentsResolving payment discrepanciesMaintaining billing accounts and re...

Hi ,  Urgent opening for   accounts payable / receivable  Hiring: -  accounts payable / receivable  Location: - Thane  Experience: - 2 Years Notice Period: - 0-15 Days Industry : Any  ...

Job description -  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 d...

Summary : The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job descriptio...