Accounts Receivable Jobs in Coimbatore

Airline Ticketing Executive / Travel Consultant / airport ground staffFlight and Fare Enquiries emailsGood Communication in English6 days working and 1 week offContact Us:-Role: Ticketing & Reservation ExecutiveIndustry Type: Travel & TourismDepartment: Aviation & Aerospac More...

Interview for a Domestic cum International Airline for a Cabin Crew/ Air Hostess Positions for Both Males and Females.Age 18-30 YearsQualification Minimum 12thFor Telephonic Round Call onbetween 9 am to 6 Pm (Office Hours)You can Call Hr ContactRole & responsibilitiesGreeting and More...

DescriptionPOSITION SUMMARYOur jobs arent just about giving guests a clean room and a freshly made bed. Instead we want to build an experience that is memorable and unique. Our Guest Environment Experts are skilled in a wide range of housekeeping functions with responsibility for main More...

DESCRIPTION Ground Staff Ticket Executive Cabin Crew Candidates Required Pleasing Personality and Excellent Communication Skills. Bachelor Degree and 10th and 12th pass candidate also needed preferably in tourism industry 1yrs - 2yrs experience and fresher also required Proficient in More...

REQUIREMENTS:Total Experience 5years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financia More...

REQUIREMENTS:Total Experience 10years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financi More...

REQUIREMENTS:Total Experience 7years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Experience in at least one fullc More...

The Opportunity:Under limited supervision obtain revenue by verifying transaction information; compute charges and refunds; prepare and mail invoices; identify delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts; notify customers of insuffic More...

Job description : We need experienced accounts receivable analyst to join our team as a Chargeback Analyst. Responsibilities include reviewing payments received to determine reason for any short payments received. Proficiency with English language both written and verbal. Prior work More...

We are seeking a detailoriented and analytical Accounts Receivable Executive to join our finance team in ibis Coimbatore India. In this role you will be responsible for managing and optimizing the accounts receivable process ensuring timely collections and maintaining accurate financi More...

Why We Work at Dun & BradstreetDun & Bradstreet unlocks the power of data through analytics creating a better tomorrow. Each day we are finding new ways to strengthen our awardwinning culture and accelerate creativity innovation and growth. Our 6000 global team members are pas More...

The Opportunity:Avantor is looking for a dynamic forwardthinking and experienced Senior Team Leader (Accounts Receivable) job requires prior Collections experience of managing and guiding a group of A/R Collections team who will be responsible for carving out various strategy along wi More...

Position Overview: We are seeking a skilled IT Operations Specialist to join our team and manage the IBM Rational ClearCase & ClearQuest application within our Windows/Linux environment. The IT Operations Specialist will be responsible for the administration maintenance and support o More...

The Opportunity:Avantor is looking for a dynamic forwardthinking and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billingrelated exceptions and issues and work on the business projects that are key to business.This role wi More...

Job Description: We are looking for an experienced SAP FI Consultant with a strong background in SDFI integration and SAP RAR (Revenue Accounting and Reporting). The ideal candidate will support finance transformation initiatives ensuring accurate financial processing revenue recognit More...

REQUIREMENTS: Total experience 10 years.Strong technofunctional experience as an Oracle Fusion Finance Functional Implementation Consultant.Extensive experience with key Oracle Finance Modules Oracle Accounts Receivable Oracle Cash Management Oracle Fixed Assets Oracle Gener More...

Job OverviewThe Collections and Dispute Specialist is responsible for managing the collections process for overdue accounts as well as handling customer disputes related to billing discrepancies or payment issues. This role ensures the timely recovery of outstanding debts while mainta More...

Position SummaryContact customers regarding overdue accounts and determine reasons for nonpayment.Negotiate payment plans and schedules that suit the financial capabilities of customers.Track and update customer accounts record payment statuses and collection efforts.Resolve billing i More...

The Opportunity:Avantor is looking for a dynamic forwardthinking and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billingrelated exceptions and issues and work on the business projects that are key to business.This role wi More...

About UsVentra is a leading business solutions provider for facilitybased 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 s More...