Accounts Receivable Specialist - Chennai, Tamil Nadu

J.K. Fenner (India) Limited seeks an Accounts Receivable Specialist in Chennai to oversee end-to-end accounts receivable processes including invoicing cash application collections ensuring accurate timely processing customer payments resolving discrepancies managing customer acco ...

J.K. Fenner (India) Limited is looking for a Accounts Receivable Specialist - Chennai. · Who we are · JK Fenner (India) Limited, a part of the renowned 140‑year‑old JK Organisation, carries a proud legacy of over 70 years in delivering high‑quality engineering and mobility soluti ...

JK Fenner (India) Limited is looking for a Accounts Receivable Specialist - Chennai. As a leader in the industry, we are committed to fostering a culture of innovation, collaboration and growth. · ...

The Accounts Receivable Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. · ...

We are hiring for the position of Senior AR Caller. · Senior AR Caller: · 3+ years · ...

+Manage end-to-end Accounts Receivable processes including invoicing cash application customer account reconciliation and collections. · + · ...

We are seeking an experienced Accounts Receivable Analyst to join our team. · ...

We are hiring for Senior AR Caller. · Experience Required:Senior AR Caller: 3+ years · Minimum experience: 6 months · ...

This is a Retail Cash Auditor position focused on financial accuracy and payment reconciliation. The role serves as a critical control point between retail operations and accounting, ensuring proper cash handling and payment posting. · Associate degree in an accounting related fi ...

This is an Accounts Receivable Specialist role. · ...

About Us: · Deccan AI experts is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in SF and ...

+The Accounts Receivable Executive is responsible for managing customer invoicing, · collections and receivables reconciliation to ensure timely cash flow and accurate financial records. · ...

We are seeking an experienced and motivated individual who hold good proven expertise in collections and account follow-ups. · Make collection calls to customers/accounts. · ...

We are looking for a detail-oriented and analytical professional to join our finance team as an OTC Cash Application Analyst. · Accurately apply incoming payments to customer accounts. · Perform daily reconciliations of bank statements and customer ledgers. · ...

We are seeking an experienced Accounts Receivable Specialist II who hold good proven expertise in collections and account follow-ups. · ...

We are seeking an experienced and motivated individual who hold good proven expertise in collections and account follow-ups. · ...

The Accounts Receivable (AR) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. · Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. · Process a ...

+ Job summary: To lead Accounts Receivable operations including invoicing, cash application, collections, and dispute management. + Qualifications: Bachelor's degree in commerce or related field with 5-8 years of experience. + Responsibilities: Timely collection of receivables, a ...

An Accounts Receivable (AR) Clerk/Specialist is responsible for managing and collecting payments from customers for goods or services sold on credit. · ...

We are looking for an Information Process Specialist Team Lead with 5-8 years of experience in Accounts Receivable to lead our team in Chennai. · ...