Accounts Receivable Specialist - Bengaluru
1 week ago
Job summary
Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts or service agreements Record payments received checks ACH wire transfers credit cards etc and reconcile them against customer accounts Monitor accounts receivable aging reports and proactively follow up on overdue balances to ensure timely collections.
Responsibilities
- Generate and issue accurate customer invoices in a timely manner based on sales orders contracts or service agreements.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Arena Investors LP seeks an experienced Accounts Receivable Specialist to join its Corporate Accounting team Quaestor Advisors LLC is looking for a self motivated organized resourceful individual able to work effectively with all internal functional groups. · ...
1 month ago
Billing Specialist or AR role role in Bangalore. · ...
3 weeks ago
We are seeking an Accounts Receivable Specialist to generate and issue accurate customer invoices in a timely manner based on sales orders, contracts or service agreements. · Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts or serv ...
1 week ago
The Accounts Receivable Specialist will be responsible for customer account management and transaction processing in SAP FI. · ...
16 hours ago
Arena Investors LP seeks an experienced Accounts Receivable Specialist to join their Corporate Accounting team Quaestor Advisors LLC a Special Servicer provides mid back office services including asset management to Arena Investors external clients. · ...
1 week ago
Arena Investors LP seeks an experienced Accounts Receivable Specialist to join their Corporate Accounting team. · ...
5 days ago
Quaestor Advisors, LLC is looking to expand the team through the addition of an experienced Accounts Receivable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized and self-motivated. · ...
1 month ago
+Accounts Receivable Specialist. · +Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts, or service agreements. · Record payments received (checks, ACH, wire transfers, credit cards, etc.) and reconcile them against customer accounts. ...
1 month ago
+Job summary · Accounts receivable specialist with 3-5 years of experience in accounts receivable, billing, general accounting. · +QualificationsB.Com, M.Com, CA Inter, ICWA Inter · ...
2 weeks ago
Arena Investors LP seeks an experienced Accounts Receivable Specialist to join their Corporate Accounting team in Bengaluru. · Responsibilities include maintaining accounts receivable rolls forward, reconciling monthly reports, assisting with billing and collections processes, re ...
1 month ago
At Multiplier we are seeking a highly skilled and experienced Account Receivable professional to join our team. · ...
1 month ago
We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. · Manage the full accounts receivable cycle, including issuing invoices, monitoring payment terms, and processing incoming payments. · Reconcile customer accounts and resolve any discrepanci ...
16 hours ago
Accounts Receivable Specialist is responsible for managing the reconciliation of payments and customer accounts, optimizing financial transactions and systems. · ...
1 month ago
Hiring for AR CALLER/SR AR CALLER. Work Locations: Chennai, Bengaluru. Both Physician Billing & Hospital Billing. · ...
1 month ago
Prepare and issue invoices to customers accurately and on time. · ...
1 month ago
About Vedantu: Founded in 2014, Vedantu emerged as a visionary in the ed-tech space, · pioneering the shift towards online education in India. · We embarked on a journey to transform the educational landscape, · leveraging technology to make quality education available, affordabl ...
1 month ago
The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. · ...
1 month ago
We are hiring an experienced AR Caller with strong expertise in Physical Therapy (PT), Occupational Therapy (OT), and Speech Therapy (ST) billing for our Bangalore office. · Experience in AR calling & insurance follow-ups · Strong knowledge of PT / OT / Speech therapy billing · ...
1 month ago
We are looking for a Credit Controller / Accounts Receivable Executive to manage invoicing,collections,customer coordination and receivables reporting. · The role requires strong follow-up skills attention to detail and knowledge of accounting and TDS compliance. · Maintain accur ...
1 week ago
This role involves overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation to protect a growing treasury. · ...
1 month ago
Handles debtors ageing and customer ledger reconciliation. · ...
1 month ago