Accounts Receivable Specialist - Mumbai, India

As a Specialist - Accounts Receivable, you will ensure company receives payments for goods and services records these transactions accordingly and work on revenue accruals invoicing resolving any discrepancies including inter company invoicing internal liaising Monthly Annual rev ...

The Accounts Receivable Specialist is responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. · ...

The Accounts Receivable Specialist will report to the Transaction Services Supervisor based in Mumbai and work closely with the Group Finance Operations Manager based in London. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client collections across India. · ...

The role is for an Accounts Receivable Specialist who will report to the Transaction Services Supervisor based in the Mumbai office, as well as work closely with the Group Finance Operations Manager based in London and the Finance team located in our Shanghai office. · ...

Use accounting software to create spreadsheets & reports · Draft summary reports for executive review · Assign projects & monitor departmental productivity · Ensure accounting departments follow company protocols · Practical knowledge of Tally/SAP · Required Candidate profile · ...

Role & responsibilities · Maintaining the billing system · Generating invoices and account statements · Performing account reconciliations · Maintaining accounts receivable files and records · Producing monthly financial and management reports · Investigating and resolving any ir ...

This position is primarily responsible for timely and accurate preparation of client invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. · Collaborate with all project teams to accurately u ...

We are looking for an Accounts Receivable Specialist with 2-4 years of experience in accounts receivable duties including ensuring accuracy and efficiency of operations, · processing and monitoring incoming payments, · and securing revenue by verifying and posting receipts. · The ...

Position Summary : This role carries elevated responsibility and is accountable for managing end-to-end revenue accounting, direct cost accounting, and reconciliations. The position involves leveraging tools such as Oracle Fusion and Tableau to generate insights, enhance efficien ...

+This position involves managing accounts receivable processes for Scorpion Express Pvt Ltd. · +Preparing and issuing invoices. · Tracking payments. · FOLLOWING UP WITH CLIENTS FOR OUTSTANDING BALANCES. ...

Accounts Receivable Specialist ensures smooth day-to-day OTC operations with adherence to agreed SLAs, · KPIs internal control frameworks. · ...

Role & responsibilities · Strong knowledge of Accounts Payable processes · Familiarity with GST, TDS, and basic taxation · Proficiency in MS Excel and ERP software (SAP/Tally/Oracle preferred) · Good communication and coordination skills · Attention to detail and accuracy · Prefe ...

As a Specialist - Accounts Receivable you will ensure company receives payments for goods and services records these transactions accordingly and you will be working on revenue accruals and invoicing resolving any discrepancies including inter company invoicing and internal liais ...

We seek detail-oriented Accounts Receivable Specialist to manage client collections across India ensuring timely payments and maintaining strong relationships. The role involves end-to-end accounts receivable processes including invoicing tracking reconciliation travel negotiatio ...

Role: Accounts Receivable Specialist · Location: Mumbai, India · Job type: Full time, permanent · Working arrangement: Hybrid · Why QS? · At QS, we believe that work should empower you. That's why we foster a flexible working environment that encourages every employee to own the ...

We are seeking an Accounts Receivable Specialist to join our team in Mumbai. The successful candidate will be responsible for credit control, billing, and resolving queries related to payments and outstanding invoices. · Credit Control · Billing on a daily and monthly basis · Dai ...

Samar Health focuses on alleviating administrative burdens of healthcare providers to prioritize patient care. · Follow up on unpaid insurance claims · Analyze EOBs/ERAs and resolve denials · Maintain accurate documentation in billing systems · ...

We are seeking an Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing client receipts and resolving queries related to payments and outstanding invoices. · The role offers a competitive salary paid time off (PTO), health insu ...

This role carries elevated responsibility and is accountable for managing end-to-end revenue accounting direct cost accounting and reconciliations. · The position involves leveraging tools such as Oracle Fusion and Tableau to generate insights enhance efficiency and strengthen fi ...