Accountant Accounts Receivable Jobs in India

Job Title: Order to Cash (OTC) / Accounts Receivable (AR) Executive / Senior ExecutiveLocation: ChennaiShift: General / Rotational (US/UK shifts may apply)Work Mode: Work From Office / HybridJob SummaryWe are hiring professionals for Order to Cash (OTC) / Accounts Receivable (AR) to manage billing c...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

Job Title:Deputy manager Accounts Receivable Experience: 5 Years Location: Malad West Salary: Upto 9 LPA Job Description:We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage and oversee our companys invoicing collections and cash application processes. The ideal c...

Operational & Technical ResponsibilitiesOversee order validation and processing of customer and intercompany invoices ensuring accuracy and timeliness.Manage Goods Receipt (GR) creation and support inventory management activities in alignment with business controls.Supervise order preparation order...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

Manage and monitor customer credit accounts and outstanding receivables.Follow up with customers for timely payment collection and resolution of payment-related issues.Perform customer ledger reconciliations and ensure accuracy of account balances.Conduct TDS reconciliation and coordinate with custo...

Skillset OTC Cash Apps Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support the Cash App...

Job Summary:OTC Cash Apps Reconciliation SkillsAccounting Skills 1 - 2 Year Experience in OTCManage & solve customer disputes (ensure proper communication with customers or clients).Cash Application account reconciliation process (address cash application issues and follow-up with customers on miss...

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept well...

Accounts Receivable (AR) Caller US Healthcare Location: Chennai India Employment Type: Full-Time Shift: US Shift (Night Shift) Job Summary We are seeking a detail-oriented and result-driven Accounts Receivable (AR) Caller to join our Healthcare Revenue Cycle Management (RCM) team. The ideal candida...

10 - 12 a yearJob Description:Proactive email and telephone communication with foreign customers/agents regarding overdue invoices;Generating and sending account statements from the SAP accounting system to entrusted customers;Escalating unpaid invoices to the issuer within different countriesAdding...

MAJOR / KEY JOB DUTIESManage assigned accounts receivable direct bill portfolios by tracking account balances analyzing aging reports and reviewing payment trends.Execute proactive collections activities on past due direct bill accounts through customer outreach payment follow-up and dispute resolut...

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with custom...

Functional knowledge:Good experience in Cash Application and Collections. Experience in project managementExperience in FTE calculation and effort estimationKnowledge of RPA and automations preferredSAP knowledge strongly preferred. Any automation in SAP preferred.Experience in direct debit and dunn...

Key ResponsibilitiesCore Operations Process customer orders renewals amendments upgrades downgrades and cancellations accurately in NetSuites and billing systemsReview customer contracts pricing licensing terms and account details for accuracy and complianceMaintain and update customer account and s...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

We are looking for an OTC Accountant who will be responsible for handling cash accounting invoicing activities ageing report management and supporting daily OTC operations.The candidate should be a strong team player with good communication skills and flexibility to work in the US time zone.Key Resp...

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