Accounts Receivable Admin Jobs in India

Job TitleCollection SpecialistJob DescriptionTitle: Collection SpecialistLocation: GurgaonJob Responsibilities:Oversee collection activities to ensure payments are received on time.Set collection strategies (reminders follow-ups escalation procedures).Set credit limits and approve or decline credit...

ResponsibilitiesDevelop and deliver high-quality Level 3 & 4 eLearning materials including 3D models motion graphic videos and interactive storyline modules.Design user interfaces and user experiences for websites SharePoint sites educational platforms ensuring they are engaging accessible and effec...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in infrastructure focus on designing and implementing robust secure IT systems that support business operations. They enable the smooth functioning of networks servers and...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

We have opening for Multiple role for a Leading Bar in Mumbai.Job Location : Chembur / Wadala / Vikhroli / BKC / Ghatkophar and BorivaliPlease Note : Local candidates from Mumbai only preferred Fresher with Diploma in Hotel Management / Hospitality Sector Can also applyPositions :Steward ( Waiter)Ba...

This is a remote position.HP Alletra Training Job Title: HP Alletra Trainer Mode: Online Experience: 10 Years (Relevant Storage Experience) Job Description:We are looking for an experienced HP Alletra Trainer to deliver corporate-level training sessions. The trainer will be responsible for p...

Position Summary:The Billing & Revenue Specialist at NIQ  will be part of the Global Finance Operations within our Global Billing team focusing on the meticulous administration evaluation and validation of sales contracts to facilitate revenue recognition and establish billing schedules in accordan...

EOE/AA/Disabled/VeteransA Chef de Partie is responsible for supervising staff and ensuring high levels of food preparation to deliver an excellent Guest and Member experience while assisting with food cost controls.What will I be doingA Chef de Partie will supervise staff and ensure high levels of f...

Job DescriptionSetting up customers billing schedules and procedures processing and analyzing data producing invoices and billing reports for Managed Service Customers and scheduling monthly activities with both internal and external teams. This position supports Managed Service customers directl...

Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress. Maintain accurate...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Business Unit:Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management. Our DNA is rooted in r...

About Godrej Properties Limited:Godrej Properties brings the Godrej Group philosophy of innovation sustainability and excellence to the real estate industry. Each Godrej Properties development combines a 125-year legacy of excellence and trust with a commitment to cutting edge design technology and...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAs part of the Thermo Fisher Scientific team youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make...

Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress. Maintain accurate docu...

SPE Experience: 2-4 Years SME Experience: 4-6 YearsShift : US Shift (Night) WFO 5 Days Cab ProvidedAcademics: Engineering or Any PG Degree in Supply chain management. Timely issuance of POs to Vendors follow-up for order confirmation. Coordinating with vendors for actual delivery and expedite...

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers by leveraging our tools a...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

Position Description:Company Profile:Founded in 1976 CGI is among the largest independent IT and business consulting services firms in the world. With 94000 consultants and professionals across the globe CGI delivers an end-to-end portfolio of capabilities from strategic IT and business consulting t...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...