Executive - Accounts Receivable - Pune - Credence Resource Management

The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. ...

We are seeking a highly motivated Accounts Receivable Lead Associate to manage cash application, account reconciliation and dispute resolution. · Bachelors degree in Commerce (B.Com) or related field. · Minimum of 5 years of experience in accounts receivable, cash application or ...

This position is responsible for utilizing core skills including cash applications and accounts receivable to deliver exceptional results. The ideal candidate will have experience in the insurance brokerage industry and P&C insurance. · ...

Responsibilities · Job Responsibilities & Requirements: · •    The candidate must have excellent communication skills. · •    To make outbound calls to Delinquent Accounts and make payment arrangements. · •    To receive calls from customers regarding the account status. · •    T ...

Description · Job Description - Accounts Receivable  · 1. Collections Management · •    Monitor and manage aging reports to identify overdue accounts. · •    Initiate collection calls, emails, and follow ups to ensure timely payment. · •    Maintain detailed records of customer i ...

Key Responsibilities · Utilize core skills including cash applications, accounts receivable to deliver exceptional results. · Enhance performance with supplementary skills such as insurance brokerage industry, P&C insurance. · Partner with multidisciplinary teams to execute high- ...

Accounts Receivable job at Zensar in Pune, Maharashtra. Manage collections, customer relationships and billing processes. · Collections Management · Maintain detailed records of customer interactions · ...

Ensure timely and accurately apply of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Description · Job Description · 1. Collections Management · •    Monitor and manage aging reports to identify overdue accounts. · •    Initiate collection calls, emails, and follow ups to ensure timely payment. · •    Maintain detailed records of customer interactions and commitm ...

Role: Accounts Receivable Team member with 1 year to 5 years of experience. · ...

Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations. · Coordinate with servicing and producers for missing or incorrect billing data. · Investigate and resolve billing discrepancies with clients or carriers. · ...

Job summary · Ensure timely and accurately apply of customer invoices,collections,and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · Process transactions daily recording of incoming cash receipts into MS Dynamics accurately · ...

The Accounts Receivable & Travel and Expense Specialist ensures timely and accurately applies customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Responsibilities · Job Responsibilities & Requirements: · The candidate must have excellent communication skills. · To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. · To send and receive e ...

Your role will involve ensuring timely and accurate application of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Positions responsible for managing and collecting payments from customers in a timely manner. · ...

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Accounts Receivable Specialists · At Zensar, we're "experience-led everything". We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Toge ...

Collections Management, Customer Account Management, Billing & Reconciliation, Reporting & Documentation and Cross Functional Collaboration. · ...

Account Receivable Collection Specialist : · The accounts receivable collection specialist is responsible for managing and collecting outstanding accounts receivables from customers. This role involves maintaining customer relationships, resolving billing issues, and ensuring tim ...

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments. · Maintain records of invoices issued and payments received. · ...