65 Account Receivable Jobs - Page 2

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Experience: Minimum 1- 5 years of experiance in handling Accounts payable/ Account Receivable /General ledger Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 8925889564

Job Description : Managing all US and India finance and Accounting Operations Ensuring timely compliance of statutory US and India regulations Preparing and publishing timely monthly dashboard of Regulatory compliance GST , TDS, TCS, PF, ESI, US Compliance - Federal Tax Return, State Tax Return, US Sales tax return Ensure quality control over financial transaction Experience of handling 8-10 people . Support Month end close process Develop new automation tools/experience of implementation of new accounting tools. Establish control in daily accounting process and payment process to vendor Control foreign currency transaction gain/loss Active participation in Government tender submission requirement Revenue recognition as per IFRS and Indian Accounting standards Review of AP ageing, AR Ageing, Invoice raised to customer, Quotation & invoice from vendor. Knowledge of ODI, Annual performance report filing, US Payroll Processing, 3CD, 3CB, Transfer Pricing, Secretarial compliance, GST Ensuring timely completion of Annual Audit following all local GAAP adjustments in audit.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Our Client is one of the India's largest mall real estate company, having a portfolio of over 15 mn sq ft. in India. The company is looking to hire a Semi Qualified CA with 3+ Years of exp for the Bangalore office. Required Candidate profile - Semi Qualified CA (3+ years of exp - Not writing exams) - Expertise in Tally - Experience in Compliance, Audit Closure, Invoice Generation, etc. - Account Receivable Experience

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Company Name: Rely Services Inc. Designation: Senior US Account Specialist ( QuickBooks Exp Mandatory) Qualification: Commerce Graduate/ Post graduate with experience in QuickBooks Location: Baner, Pune Work mode : Work From Office ( all working days) Experience: - 5+ years in US Accounting through QuickBooks Time zone : 6 PM to 3 AM CST ( According India Time) Job Summary: We are looking for a proactive and experienced Senior US Accountan t with a strong background in Accounts Payable and Accounts Receivable . The ideal candidate will have a minimum of 5 years of experience in these areas, along with at least 3 years of hands-on experience using QuickBooks . This role requires a meticulous approach to financial record-keeping and a deep understanding of accounting principles and procedures. RELY on SERVICES: Founded in 1997, with headquarters in Chicago, USA, and global facilities in Pune, India, and Australia, Rely Service is an IT outsourcing and software development company. Our services integrate IT staffing, Big Data, Software Development, and BPO to deliver high-end business services to our clients. Rely leverages enterprise data to boost organizational performance, streamline business operations and create new channels for your company growth. Key Responsibilities: Manage the full cycle of Accounts Payable and Accounts Receivable processes, ensuring timely and accurate processing of invoices and payments. Prepare and process monthly, quarterly, and annual financial reports, ensuring compliance with US GAAP. Perform reconciliations of bank statements, accounts, and ledgers to ensure accuracy and completeness of financial data. Proactively identify discrepancies and resolve issues related to vendor accounts and customer invoicing. Collaborate with cross-functional teams to streamline processes and enhance overall financial efficiency. Provide support during audits by preparing necessary documentation and answering inquiries from external auditors. Maintain and improve accounting policies and procedures to ensure best practices and compliance with regulations. Utilize QuickBooks for tracking financial transactions, preparing reports, and managing data entry. Assist in the preparation of budgets and forecasts, providing insights for managerial decisions. Collaborate with other departments to provide financial insights and support for business decision-making. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Minimum of 5+ years of experience in Accounts Payable and Accounts Receivable. Mandatory 3+ years of experience working with QuickBooks. Strong understanding of accounting principles and financial regulations. Exceptional attention to detail and accuracy in financial reporting. Proficient in Microsoft Excel and other accounting software. Excellent organizational and time-management skills, with the ability to manage multiple tasks concurrently. Strong analytical and problem-solving abilities. Excellent verbal and written communication skills. Ability to work both independently and collaboratively in a team environment. CPA or equivalent professional certification is preferred but not required. Preferred Skills: Experience with advanced QuickBooks features, such as payroll processing, inventory management, and financial reporting. Familiarity with other accounting software systems (e.g., Xero, NetSuite, SAP). Experience with tax planning and compliance for U.S. businesses. Leadership experience in managing and mentoring accounting teams. Familiarity with international accounting regulations or multi-entity accounting is a plus. If you are really looking for a progressive career opportunity & the above profile suits you then please send your updated resume along with the below information immediately to start the Interview process. Earliest availability for Telephonic discussion. Total & Relevant experience (in yrs.). Current CTC & In Hand Salary. CTC Expectation. Please send an updated resume. Notice Period. Note: - This is a very urgent position so the applicants active response to the entire interview process is a MUST.

Job Tittle-OTC Location-Kolkata AR Senior Associate Educational qualification - Commerce Graduate/MBA(Fin) Excellent communication skills - both verbal and written Knowledge of standard ERP (preferably S4HANA) Total Experience 4-8 years Functional Experience in Finance & Accounts domain– 3 to 5 years (Preferably AR domain) Agility for quick learning Other Skills: Attention to details Analytical Skill Logical ability Ability to work in a team Time management Ability to perform under pressure Flexible to work in any shift Experience in Excel Overseeing, Creating and Issuing customer invoices accurately and in a timely manner. Overseeing the Cash Application Quality checking of the key AR process Meeting productivity targets Reviewing and Posting Journal Entries In Depth working knowledge about the Month End close procedure. Preparing SOPs as per the knowledge transfer from client Establish strong client relationship Handling customer queries Assigning and allocating work to the associates Performing AR Aging Process improvement and transformation

1. SAP FICO resource with experience in all core sub modules of SAP Finance and Controlling: GL, AP, AR, AA, Product Costing and COPA. 2. Develop and prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom-developed functionalities. Your Responsibilities: Should have strong knowledge of SAP functionality in all core sub modules of S/4 HANA Finance : GL, AP, AR, AA, Bank, Product Costing, Margin Analysis. Handle Daily support issues and assist in project tasks assigned. Create Functional design documents for any RICEFW objects. Work with ABAP development Team for development of RICEFW Objects. Develop test scenarios to test the changes and enhancements. Coordinate with business teams to create test data to support testing cycles (SIT, UAT). Assist with user training and creation of user training manuals for system/process changes. Works closely with business teams to verify requirements are captured in the solution design. Educational qualification and experience : B.Com or BBA, M.Com or MBA Finance or Higher 8+ years of relevant experience in SAP FICO and S/4 HANA Experience in General Ledger, Account Payable, Account Receivables, Bank accounting, Revenue and Cost controlling, Asset accounting Implement IDoc inbound/outbound process and EDI system. SAP Retail Fashion management - good to have.

Experience in Implementation using Oracle communication charging and billing product (BRM and related products) Must have played an Architect/Senior designers role in at least one successful billing transformation projects in Telecom domain Must have worked as a BRM developer in his past and must be hands-on in BRM to verify the sanity of the solution with the help of POCs/prototypes Working Knowledge of all the BRM modules (Subscription Management, AAA, Rating & Discounting, Billing & Invoicing, Payments & Account Receivable, General Ledger, Collections, Integration, Roaming, Interconnect, Online and offline mediation etc.) Experience in understanding the requirement and translating that to functional design. Experience in designing price plans (products, discounts, charge share etc.). Ability to translate the business pricing scenarios to BRM pricing entities. Experience in effort estimation for RFPs Profound verbal and non-verbal communications skills Good attitude and interpersonal skills

Role responsibilities: • To learn Microsoft Dynamics AX Modules (General Ledger, Budget, Fixed Asset, Taxation (GST), Account Payable, Account Receivable, Costing, Trade and Logistic, Inventory). • Assist Business Process workshops in liaising with client to gauge their business requirements, study existing processes and accordingly devising solutions to help them attain the desired business state. • Analysing business processes, determining gaps with desired state of business and suggesting solutions. • Assist in workshops where the customer requirements will be analysed and translated from Business Requirements into Functional and Technical Requirements. • Prepare Business Analysis documentation (BRD, FRD, FDD, User Manuals, Requirement Traceability Matrix etc). • Microsoft Dynamics AX / D365 Application configuration and setup. • Map the business scenarios in Microsoft Dynamics AX / D365. • User Acceptance Testing. • Provide Functional level training to end users. • Handling change requests (CR) and maintain related documents. • Provide support to exiting clients.

Handled independently Plant Accounts Receivable, various export incentives like RODETP, Duty Drawback, SEIS Direct Taxes especially TDS/TCS deductions & returns and Income Tax Assessments & Quarterly returns, Support for GST returns Required Candidate profile worked in a manf company Excel, good presentation skill. Exp in ERP (Oracle ERP), Indirect taxation and reporting. Plant Accounting, Budgeting, Capex/ Capitalization & Reporting. IND AS & USGAAP

Qualification : BE/B.Tech Working with the Process Team Lead in the analysis and decomposition of current business processes, perform the scripting exercises, and design and configure the SAP system to support the organizations "To-Be" process vision. This implies providing design for integration with all other modules of SAP MM, FI-CO, PS, QM, PP Conduct workshops and presentations to validate business design with the user community. Good understanding of SAP functionality with hand-on standard configuration for the module. Design of Reports, Interfaces, Conversions Enhancements, Forms and Workflows. (RICEFW as part of Fit-Gap Analysis). Execution of the system unit testing and integration testing. This includes performing the test, making changes in configuration based on results, and error resolution. Working with the end user documentation team in the identification of business processes and system tasks to be documented as well as providing training to the end user training and development team. Design Authorization profiles (T-code as well as Fiori) Provide post-implementation production support. Knowledge of Change Request and estimation will be preferred. Professional: Resources should have good communication and presentation skills Experience in working independently and within a team. Eager and willing to enhance self-knowledge and Skills Strong knowledge of Order to Cash including Order Processing, Account Receivables.

Mandate Key skills : AR SAP Rate Deduction Debit note Revenue Finalization Sales reconciliation Customer ageing & outstanding follow up Supplementary invoice working GST knowledge Invoice Management and Processing: Assist in the processing and verification of invoices accurately and promptly, following predefined guidelines and procedures. Support in recording and categorizing incoming invoices, ensuring proper documentation. Data Entry and Reconciliation: Perform data entry for transactions, maintaining records systematically to ensure accuracy. Assist in reconciling financial transactions, emphasizing correctness and attention to detail. Documentation Management: Assist in the maintenance of related documentation for receivables, ensuring compliance with established procedures. Software Utilization: Develop familiarity with entry-level accounting software (Sap) relevant to accounts receivable processes. Team Collaboration: Collaborate effectively with the finance team, providing support as needed in financial data coordination and reporting. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field preferred. Basic understanding of accounting principles, entry-level exposure to accounting software such as SAP and AR. Effective written and verbal communication for documentation and collaboration within the team. Ability to maintain accuracy in data entry and documentation. Willingness to learn and grow within the role, taking on new challenges and tasks. Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.

India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO Claims Submissions Customer follow ups Dispute resolutions Reconciliations EFT allocations Updating RMS LD declarations Raising CNR Governance & IS Enablement Tools - RMS, LD, SOX Audits MIS, EFTs, DN, Prelegal Not Committed Debts Support HC Validation and Control Seat Optimization and Control Vendor Payment DLP incident closures Demand Notices Payment reminder requests Account Receivables LD PDD FTDS WCT C-Form GST Legal Revenue Assurance Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. Tracking >90 days reversals for T&M and AMC cases To track Project based billing and milestone Flash weekly report on Revenue, Billing and Unbilled Warehouse & Logistics Responsible for products operations to fulfil customer orders pan India Responsible for end user spares & enterprises spares support for annuity biz CIS.

Notice - 30 days Requirements:- EBS Techno Functional consultant should have Experience in designing and developing financial solutions on Oracle eBusiness Suite R12 platform, with focus on Procure to Pay (P2P) , Record to Report (R2R) and AR modules and global rollouts. Extensive hands-on development and functional experience and proficiency in SQL and PL/SQL, Oracle Workflow, BI publisher, AME, Oracle Forms, Oracle Reports, UNIX Shell scripts, Java and OA Framework. Experience in system integration and familiarity with enterprise application integration (EAI) technologies. Experience and knowledge of oracle modules , Apache/IIS, WebLogic application server and other middleware platform would be a plus. Experience in SAP Concur and Ariba application would be a plus. Extensive development knowledge of Oracle eBusiness Suite R12 (Account Receivable, Purchasing, Payables, Payments, EBTax, Cash Management, Fixed Assets, General Ledger, Sub ledger Accounting, XML Gateway, System Administration, TCA Architecture) and related systems. Experience in and understanding of the software development lifecycle and methodologies and Finance operations (accounts payable, sourcing, accounting, financial internal controls) business process knowledge in a global setting.

India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO Claims Submissions Customer follow ups Dispute resolutions Reconciliations EFT allocations Updating RMS LD declarations Raising CNR Governance & IS Enablement Tools - RMS, LD, SOX Audits MIS, EFTs, DN, Prelegal Not Committed Debts Support HC Validation and Control Seat Optimization and Control Vendor Payment DLP incident closures Demand Notices Payment reminder requests Account Receivables LD PDD FTDS WCT C-Form GST Legal Revenue Assurance Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enable revenue recognition in same Quarter To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. Tracking >90 days reversals for T&M and AMC cases To track Project based billing and milestone Flash weekly report on Revenue, Billing and Unbilled Warehouse & Logistics Responsible for products operations to fulfil customer orders pan India Responsible for end user spares & enterprises spares support for annuity biz CIS.

JD FOR ACCOUNT RECEIVABLE Job Title : Account Receivable Report to : Reporting Manager assigned after appointment Location : Various locations Job Summary: We're seeking a highly organized and detail-oriented Account Receivable to support our sales team. The ideal candidate will have excellent communication skills, be able to work in a fast-paced environment. The ideal candidate will have to deal with clients for bills, payment related matters. Objectives of this role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Required skills: Strong mathematical skills Understanding of basic principles of finance, accounting, and book-keeping Superb time management and detail orientation Proficiency with Google Drive Ability to keep company and partner confidences Education Qualification & Other requirements B. Com degree or equivalent Experience in accounts receivable (or accounts payable) Proficiency with one of the commonly used accounting ERP systems, such as Talley & MS Excel. Experience in driving process improvement Must have own two wheelers and willing to travel as an when it requires. Company: MSafe Group is a renowned Aluminium scaffolding Sale, Rent & Manufacturer in India established in 2019. We provide customized work-at-height solutions. Msafe have its corporate office at Noida Sector 15 Metro Station, C-108, Ground Floor, Sector 2, Noida, Gautam Buddha Nagar, Uttar Pradesh, 201301 and Manufacturing Unit (Total 03 Nos.) at Kasna, Greater NOIDA, Uttar Pradesh and Company is having Yards & regional Sales offices at 16 locations in India.

Implement and execute effective collection strategies to optimize cash flow. Conduct regular follow-ups on overdue accounts and manage the collection cycle efficiently. Set and monitor monthly collection targets, ensuring alignment with overall business objectives. Prepare and present reports on collection performance and areas for improvement. Analyze aging reports and payment patterns to identify trends and risks. Suggest appropriate collection treatments based on data insights to enhance recovery rates. Stay updated on industry trends and best practices in accounts receivable and collections, specifically in the telecom sector. Familiarity with telecom billing systems and collection processes. Note - Interested candidates, please share updated CVs at hr@orientcables.in or can call at 7230009115.

SalezShark is actively hiring a motivated and result-oriented Sr. Executive - Finance and Accounts (US Federal) to join our esteemed Finance team. Please refer to the job description below for more details - Job Description: Maintaining the accuracy of the general ledger & taking care of the complete Bookkeeping for US Federal employees. To perform day-to-day accounting using Quickbooks including Bank, AP, AR, and Journal Entries. Review vendor invoices, ensuring accuracy, proper coding, and adherence to payment terms. Invoicing clients and customers. Ensuring billing on time. Assisting in employee onboarding and de-boarding on Quickbooks and Benefits. Coordinating in timesheets & processing of US payroll, and employee expenses. Monitor and reconcile accounts receivable balances, and follow up on overdue payments. Implement and maintain effective internal controls to safeguard company assets and ensure data integrity. Participate and perform ad-hoc projects as and when assigned. Required Candidate profile: Bachelor's degree in Accounting, Finance, or a related field. 3 to 6 years of relevant experience in US accounting preferably US GAAP. Excellent communication skills (written and verbal) Solid organizational skills including attention to detail and multitasking skills. Ability to prioritize and manage multiple tasks in a fast-paced environment. Proficiency in MS Office, particularly Excel. Locations : Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote Shift Timing: 4.00 PM to 1.00 AM IST If you are a highly motivated individual passionate about developing winning proposals for federal government contracts, we encourage you to apply for this exciting opportunity.

Insightful understanding of business Finance processes in Telco Market, analysing requirements, finalizing the business scenario, implementing feasibility and detailed functional design, performing functional testing, training end-users and support experience. Excellent communication skills and ability to influence to challenge stakeholders to ensure the right requirements, and customer experience aspirations. Able to structure and articulate complex and ambiguous issues in a clear and straightforward way, identifying potential conflicts and managing different stakeholder perspectives to make the right decisions. Education level equivalent to a masters degree in business administration or economics. 4 to 10 years of experience in SAP FICA/RMCA Ability to manage estimates, tasks, escalations, risks/issues Experience with system integration (Application, Data, Test, Infrastructure, Security, Deployment, Operations) Proven ability to implement large scale, complex system solutions for multi-functional, multi-national organizations Extensive experience in delivering projects in an international environment SAP and S4HANA experience Able to initiate, think ahead, plan and anticipate risks. Comfortable with ambiguity, frequent change, or unpredictability SAP RMCA expert Account Receivable and Payable knowledge Strong understanding of software design and development. Can prepare specifications, estimates and solution documentation to support work completed. Experience in Billing and invoicing Good understanding of RMCA/FICA business processes flow (Payment Lot, Return Lot, Direct debit Payment Runs, Dunning, Collection agency, Security deposits) Understanding of ALE IDOCs. Good understanding in RFC APIs and REST APIs. Good understanding in Master Data and related CRM integration Minimum of 6--12 years designing and configuring RM8CA modules

Work From Office . Shift Time: 5:30pm to 2:30am (Night Shift) Drop within 25 kms Experience: 1-6 year of experience into AR Calling - RCM Denials . Graduate or Experienced Fresher can also apply Educational Qualifications: HSC passed or Graduate Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

We are looking for a detail-oriented Accountant to perform with the team and coordinate accounting duties for our company and its clients. Roles & Responsibilities: Review the accounts prepared by the Juniors Timely preparation and filing Vat returns Finalising the monthly Profit and Loss Statement Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP Deliverables - Should be proactive on the deliverables. Meetthe SLAs of client Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc. Skill Set Required Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations Management Reports Journal Entries Payroll Validation and Journals Accruals / Prepayments Reviewing the work of the Juniors Optional skills QuickBooks/Xero accounting software knowledge UK accounting experience General Excellentcommunication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working. Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations Management Reports Journal Entries Payroll Validation and Journals Accruals / Prepayments

Job Responsibilities: Make outbound calls to insurance companies to follow up on pending claims. Understand and analyze claim denials and take corrective action. Ensure timely resolution of claims to maximize revenue. Work on denials and appeals as per company protocols. Update and document claim status in the billing system. Meet productivity and quality targets in AR calling.

Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Required skills: Strong mathematical skills Understanding of basic principles of finance, accounting, and book-keeping Superb time management and detail orientation Proficiency with Google Drive Ability to keep company and partner confidences Education Qualification & Other requirements B. Com degree or equivalent Experience in accounts receivable (or accounts payable) Proficiency with one of the commonly used accounting ERP systems, such as Talley & MS Excel. Experience in driving process improvement Must have own two wheelers and willing to travel as an when it requires.