accounts receivable - Pune

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. · ...

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 ...

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 ...

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. · ...

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

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 ...

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. · ...

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 · ...

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. · ...

We are looking for a detail-oriented Accounts Receivable Executive to manage customer billing efficiently. · ...

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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 ...

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

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 ...