Specialist-Accounts Receivable - Gurugram

The Invoice to Cash Collections team handles client outreach on issued invoices with open balances to identify, address, escalate and resolve any potential disputes that are delaying payment of the invoice. · ...

The role of an Accounts Receivable Specialist involves preparing monthly reports on customer deductions, unbilled revenue, and year-on-year rate difference provisions. · ...

The role is responsible for managing Accounts Receivable (AR) operations ensuring accurate payment gateway reconciliations timely settlements and efficient customer refund processing. · Manage end-to-end accounts receivable processes including invoicing collections and ageing ana ...

We are inviting applications for the role of Process Developer, Management Trainee, Assistant Manager Band, Accounts Receivable. · ...

Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process. Maintain accurate records of all collection activities. · ...

We are inviting applications for the role of Process Developer, Management Trainee, Assistant Manager Band, Accounts ReceivableIn this role you will be responsible for maintaining the accounting records including month-end close procedures preparing & posting journal entries reco ...

A Job summary · Looking for a detail-oriented AR Specialist to manage medical AR, follow up on unpaid claims, · & ensure timely reimbursement from insurance companies.<p style= ...

JLL empowers you to shape a brighter way by combining world class services and technology for our clients. We are committed to hiring the best people and empowering them to thrive in real estate for a better world. · Capture and Identify Disputes: · Categorize and Prioritize Issu ...

What this job involves: · Responsibilities: · Cash Management and Reconciliation · Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. · Research and analyze clients aging history against over/short payments. · Investigate duplicate and erroneous payments, ...

We are hiring a Finance Specialist- Accounts Receivable to join our team at JLL. As a key member of our finance department, you will be responsible for managing cash and accounts receivable, analyzing financial data, and providing excellent client service. ...

As a Finance Specialist in Collections and Dispute Management you will play a critical role in resolving complex financial disputes related to our diverse real estate portfolio. This position requires expertise in property management contracts, revenue recognition, and client rel ...

+We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · +B2B Collections & Receivables Manage end-to-end ...

What this job involves: · Responsibilities: · Cash Management and Reconciliation · Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. · Research and analyze clients' aging history against over/short payments. · Investigate duplicate and erroneous payments ...

Job Title: Sr. Accounts Receivables Executive · Department: Finance & Accounting · Role: Finance Executive · Industry: BPM / BPO · Employment Type: Full Time, Permanent · Work Mode: 5.5 Days working from office only · Experience: Relevant experience in Accounts Receivables · Key ...

This is a full-time on-site role for an Accounts Receivable / Accounts Payable Accountant located in Gurugram. The professional in this role will handle daily tasks such as managing invoicing processes, accounts receivable and payable workflows, debt collections, financial record ...

About Stem - Driven by human and artificial intelligence – Stem is unlocking energy intelligence. · Stem is a global leader reimagining technology to support the energy transition. Turning complexity into clarity, and potential into performance. · We help asset owners, operators ...

Job summary · We are seeking a detail-oriented and proactive Accounts Receivable (AR) Executive with strong experience in invoice management,collections(account reconciliation,cash flow support). · ResponsibilitiesGenerate customer invoices accurately within timelines. · Monitor ...

Process Developer/Management Trainee Role · This exciting opportunity involves providing strategic leadership across Accounts Receivable billing and cash application functions for multiple property management clients. · ...

We are Looking for Account Receivable & Collections Analyst who would play a crucial role in the financial operations of a company by managing and optimizing the accounts receivable process. ...

Job Description: Accounts Receivable (AR) Director · As Maxima Apparel and it's family of brands continues to see tremendous growth, we're looking for strategic leaders to join our team Not only will you be relied on for process implementation, thought leadership, and people ma ...