Accounts Receivable Jobs in Coimbatore

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...

Flex is the diversified manufacturing partner of choice that helps marketleading brands design build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborativ 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...