Manager – Accounts Receivable - Bengaluru / Bangalore - Sigma Allied Services

We're looking for an Accounts Receivable Specialist to help manage our growing finance operations as we scale from $1M to $10M ARR. · Raise and send invoices to customers · Track payments and follow up on pending collections · Handle billing queries and resolve discrepancies · Ma ...

What you'll do · Generate and send invoices to clients for our subscriptions and services. · Track outstanding balances and follow up with clients on payment statuses. · Resolve billing questions and issues with clients. · Collaborate with internal teams to address any billing di ...

Roles & Responsibilities : · Key Accountabilities: - · Process invoices and credit notes accurately and efficiently. · Receive and record incoming payments promptly. · Reconcile bank accounts and credit cards regularly. · Monitor accounts receivable aging reports and follow up on ...

The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. · ...

+Senior Finance Associate job at Bengaluru. · +Maintain a daily log for data processed, pending and open queries. · Assist in creation of vendor and customer master compliances. · +MBA or Masters degree in accounting, finance, or a related field. · ...

Process Executive / Senior PE - Accounts Receivable - Cash Apps with deductions / Reconciliation · Bangalore Location · Company: Fossil Group India (FGSI) · Location: Brookefield, Bangalore · Job Type: Full Time · Work Mode: Hybrid (Monday - Thursday work from office & Friday wor ...

The Accounts Receivables team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. · Creating and sending invoices · Processing payments · ...

Hiring for EXL Company Bangalore Position Senior Associate Profile Senior Associate US Collection process Shift time 4 pm to 1 am Contact customers with past-due accounts to collect outstanding balances Monitor accounts receivable aging and prioritize collections efforts based on ...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. · Job Requirem ...

Description · Hiring for EXL Company, Bangalore · Position: Senior Associate · Profile: Senior Associate, US Collection process · Shift time: 4 pm to 1 am · Key Responsibility Areas including preferred Skills and Experience · Contact customers with past-due accounts to collect ou ...

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage the end-to-end AR process for our Australia entity. The role includes billing, cash application, collections, reconciliations, · intercompany netting, · and month-/year-end closing activities. ...

A leading FMCG Startup is keen to hire an Accounts Receivable - Senior Executive who will oversee end-to-end receivables, customer reconciliation, compliances, · ageing reports and collections across E-commerce. · ...

+The Accounts Receivables team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. · +Accounts ReceivableReconciling Bank book with MSI BooksCreating deposits - Cash, Credit Card, Checks and Wire transactions using ERP soft ...

We are seeking an Accounts Receivable Associate - U.S Healthcare to join our team. · The AR Associate will be responsible for managing claims, following up on outstanding accounts, handling debt collection, and maintaining accurate invoicing records. · ...

A leading FMCG Startup is keen to hire an Accounts Receivable - Senior Executive who will oversee end-to-end receivables, customer reconciliation, compliances, ageing reports, MIS reports and collections across E-commerce, · and quick commerce channels.. The selected candidate mu ...

Hiring for EXL Company Bangalore Position Senior Associate Profile Senior Associate US Collection process Shift time 4 pm to 1 am Contact customers with past-due accounts to collect outstanding balances Monitor accounts receivable aging and prioritize collections efforts based on ...

The Accounts Receivable Associate role involves processing and reconciling receivables, managing customer relationships, and supporting internal controls. · ...

The Accounts Receivable Staff is responsible for processing reconciling managing the organization's receivables ensuring timely collection of invoices accurate accounting of customer receipts maintaining strong customer relationships supporting internal controls financial reporti ...

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage the end-to-end AR process for our Australia entity. The ideal candidate will have hands-on experience working in an ERP environment. · ...

The Accounts Receivable Staff is responsible for processing reconciling and managing the organization's receivables.This role ensures timely collection of invoices accurate accounting of customer receipts maintains strong customer relationships and supports internal controls and ...

Contact customers with past-due accounts to collect outstanding balances. · ...