7236 Accounts Receivable Jobs

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

As a Medical Billing Specialist, you will be responsible for initiating calls to insurance companies and patients to follow up on outstanding claims and invoices. Your duties will include verifying insurance coverage, obtaining authorization for pending claims, and reviewing denials to determine appropriate actions for appeal. It will be crucial for you to document all communication and actions taken on accounts, resolve billing discrepancies, and address any customer inquiries related to accounts. In case of complex issues, you will escalate them to management for resolution. Adhering to all regulatory compliance and company policies will be a key part of your role. Meeting daily and monthly targets for productivity and collections will also be essential. Collaboration with internal teams such as billing, coding, and customer service to streamline processes is expected. You will be required to identify trends and patterns in denials or rejections and propose process improvements accordingly. Your responsibilities will also include participating in regular training and knowledge sharing sessions, contributing to the development and maintenance of best practices, and providing support during audits and process reviews. Staying updated with changes in billing regulations and coding guidelines is crucial. Additionally, you may be involved in special projects or ad hoc tasks as necessary. To qualify for this role, you must hold a Bachelor's degree in Healthcare Administration, Business, or a related field. A minimum of 2 years of experience in accounts receivable or medical billing is required. Strong understanding of medical terminology, CPT and ICD-10 coding, proficiency in using billing systems and electronic health records (EHR), and excellent communication and negotiation skills are essential. Analytical skills to identify trends, detail-oriented nature for accurate documentation, and proven track record of meeting collection targets are necessary. Knowledge of insurance verification and authorization processes, ability to work independently and as part of a team in a fast-paced environment, familiarity with regulatory compliance and industry standards such as HIPAA, and strong problem-solving skills are desired qualities. Certification in medical coding or billing (e.g., CPC, CPB) would be a plus. Experience with voice-based communication in a call center or similar setting is advantageous. In summary, this role requires a combination of technical knowledge, communication skills, attention to detail, and the ability to adapt to changes in technology and industry practices. If you are looking for a challenging yet rewarding position in the healthcare industry, this role could be a great fit for you.,

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supporting audit requests, and driving continuous improvement initiatives in AR operations. You will play a vital role in maintaining AR policies, validating customer master data, and assisting with ad hoc projects to streamline the Order-to-Cash cycle. Additionally, your expertise in accounting principles, billing systems, ERP systems, and reporting tools will be crucial in executing your tasks with precision and efficiency. To excel in this role, you should have a minimum of 5 years of experience in Accounts Receivable or Order-to-Cash operations, preferably in a global or SaaS environment. A solid understanding of accounting principles, proficiency in Microsoft Excel, and the ability to collaborate effectively with cross-functional teams are key qualifications required. Experience in process improvement, documentation, or automation projects will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary, with further certifications or a Master's degree considered a plus. Highspot is committed to providing equal opportunities, and if you believe this role aligns with your skills and aspirations, we encourage you to hit the apply button without ruling yourself out based on the checklist of requirements. Join us in revolutionizing sales enablement and driving enterprise transformation through intelligent content management and actionable analytics.,

You are a highly skilled SAP FICO Functional Consultant with over 5 years of experience in SAP FICO implementation, SAP S/4HANA, production support, and integration. Your main responsibility will be to design, configure, and support SAP FICO solutions, ensuring seamless integration with other SAP modules and third-party systems. Your key responsibilities will include implementing and configuring SAP FICO modules based on business requirements, providing SAP S/4HANA implementation and migration support, managing Accounts Receivable (AR-FI) processes and configurations, handling production support and issue resolution, working closely with cross-functional teams for integration, conducting user training and preparing documentation, as well as analyzing business processes to improve financial and controlling operations. To qualify for this role, you must have at least 5 years of experience as an SAP FICO Functional Consultant, strong expertise in SAP FICO implementation and configuration, hands-on experience with SAP S/4HANA, knowledge of production support and issue resolution, expertise in Accounts Receivable (AR-FI) and related financial processes, experience with SAP integration with other modules and third-party applications, strong analytical, problem-solving, and communication skills, and the ability to work both independently and collaboratively in a team environment. Preferred qualifications include SAP Certification in FICO or S/4HANA, experience in business process automation and financial reporting, as well as exposure to SAP Fiori and SAP BTP. If you are an experienced SAP FICO Consultant seeking an exciting opportunity in Chennai, we invite you to apply for this full-time, permanent position. The work schedule is Monday to Friday, and the work location is in person. Application Question: Are you currently working or serving a notice period Please mention your last working date. Experience in: - SAP FICO: 5 years (Preferred) - SAP S/4HANA: 5 years (Preferred) - Implementation: 5 years (Preferred) - Production Support: 5 years (Preferred) - AR - FI: 5 years (Preferred) - Integration: 5 years (Preferred),

As a Financial Analyst (FP&A + Accounts Receivable) at Annalect India, you will play a crucial role in supporting the business finance teams to ensure strong financial performance. If you possess a blend of analytical and accounting skills and are eager to contribute to a dynamic and growing team, this opportunity might be the perfect fit for you. Your primary focus will involve collaborating closely with our Global Agency Finance teams. Annalect India is an essential component of Annalect Global and Omnicom Group, one of the world's largest advertising agency holding companies based on revenue. As part of the leading global marketing communications company, our portfolio includes renowned advertising agency networks such as BBDO, DDB, and TBWA, along with premium media services like OMD, PHD, and Hearts & Science. In this role based in Hyderabad with shift timings from 2PM-11PM, your responsibilities will include preparing and maintaining financial planning forecasts, reports, and statements for various agencies or locations based on business requirements. You will collaborate with OPMG Corporate FP&A to manage reporting entities and consolidated results in HFM, monitor reporting deadlines, review close activities, analyze variances, track KPI trends, and support corporate consolidation analysis and reporting. Additionally, you will handle tasks related to cash application, billing processes, preparation of aging reports, and provide month-end close support for all businesses. To excel in this position, you should hold a Bachelor's or Post Graduate Degree in accounting or finance and possess 3-5 years of experience in FP&A Operations. Prior experience in AR processes is preferred. Proficiency in Advanced Excel, familiarity with ERP or BI Tools, and a strong grasp of US GAAP are essential. Moreover, you should demonstrate flexibility in handling diverse assignments, the ability to work independently or in a team environment, and exhibit strong written and oral communication skills. Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool would be advantageous.,

The US Healthcare Recruiter position at Allime Tech Solutions Pvt. Ltd. in Hyderabad requires a minimum of 4 years of experience in recruitment. As a US Healthcare Recruiter, your primary responsibility will be to source, screen, and recruit qualified candidates for various healthcare roles. These roles include Medical Billing Specialists, Accounts Receivable (AR) Follow-up Specialists, Coding and Compliance Officers, Healthcare Business Analysts, Project Managers, and more. You will collaborate with hiring managers and department heads to understand recruitment needs thoroughly. Please refrain from applying if your profile does not align with the job description or the required qualifications. We value relevant applications to ensure a productive recruitment process. Feel free to share this opportunity with potential candidates to broaden our reach to job seekers. Allime Tech Solutions is dedicated to fostering innovation through technology and connecting talent with opportunities. Our mission is to create a future where everyone can thrive by providing tailored solutions for our clients. We uphold values of integrity and excellence in all our endeavors. Thank you for considering a career at Allime Tech Solutions Pvt. Ltd.,

Position Summary The Financial Analyst supports the operational project teams financially throughout the life cycle of the project. Essential functions of the job include but are not limited to: Support the project teams in all financial areas associated with running a clinical trial. Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc. Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities. Support the monthly project review meetings on an as needed basis. Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders). Work with Company Accountant to provide support to the financial reporting and general ledger functions. Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close Work with Company Accountant to ensure the timely reporting of all monthly financial information. Collaborate with others in Finance to support overall department goals and objectives. Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects. Assist in development and implementation of new procedures and features to enhance the workflow and internal controls. Qualifications Minimum Required: Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline North America: Bachelors degree in Accounting/Finance or related business discipline. Other Required 5+ years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (EVA) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies. Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based. Preferred CRO industry experience Competencies Working knowledge of the life cycle of a project with a solid foundation of how the financials and contract status impact each stage of the clinical trial Working knowledge of accounts payable, accounts receivable, general ledger, bank reconciliations, Strong Excel /PC skills and able to thrive in multi-tasking environment Strong accounting skills. High energy and enthusiasm with a strong commitment to exceeding expectations. Flexibility and willing to work on multiple assignments of varying tasks with personnel throughout the organization. Ability to learn quickly. Good oral and written communication & interpersonal skills with the ability to connect and build relationships with management and others throughout the organization. Exhibits self-motivation and is able to work independently as well as in a team environment. Team player with a desire to be an active, long term participant in the growth of the company. Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [HIDDEN TEXT]. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process. Show more Show less

Dear Candidates, Greetings! We're Global HR Advisors in Executive Search and Leadership Hiring across diverse industries and one of the fastest-growing organization. Key Responsibilities: Generate and send invoices to clients using Tally Prime Monitor and follow up on outstanding payments to ensure timely collection Record all receipts and update client accounts in Tally Prime Perform regular reconciliation of accounts receivable ledger Resolve billing discrepancies and respond to clients inquiries Maintain accurate documentation related to receivables and collections Coordinate with the sales and operations team for payment-related issues Required Skills & Qualifications: Bachelors degree in Commerce, Finance, or Accounting Strong knowledge of accounting principles and practices Good communication and negotiation skills Attention to detail and ability to work independently Proficiency in MS Excel and basic knowledge of GST (preferred) Regards, Varsha Koli - HRBP Email- bnh.varsha@gmail.com

Strong proficiency in Microsoft Excel (data analysis, pivot tables, VLOOKUP, etc.) Hands-on experience with SAP, particularly in finance or AR module Background in Accounts Receivable operations and processes. Sound understanding of accounting entries related to exports and receivables. Experience in managing Export Data Processing & Monitoring System (EDPMS) activities. Familiarity with advance payment settlements and generation/reconciliation of e-FIRC. Understanding of shipping bill write-off processes in line with RBI/FEMA guidelines. Effective communication skills, both written and verbal. Ability to handle large volumes of data efficiently and accurately. Awareness of export incentive schemes (e.g., RoDTEP, SEIS, MEIS). Ability to work under pressure, manage deadlines, and multitask effectively.

As an Accounts Receivable Specialist at MyBookees, you will play a crucial role in ensuring the accurate and timely processing of client invoices. Your attention to detail and strong organizational skills will be key in maintaining records of collection activities and account statuses. Collaborating with team members, you will contribute to the development and implementation of effective accounts receivable strategies. Additionally, you will be responsible for preparing regular reports on accounts receivable metrics for management review. To excel in this role, you should have prior experience in accounts receivable or a similar financial position. Strong communication and customer service skills are mandatory, as you will interact with clients regularly. A solid understanding of finance and financial processes is essential, along with the ability to work independently and remotely. Your detail-oriented and organized approach, coupled with strong analytical skills, will ensure accuracy in your work. Previous experience in bookkeeping or accounting is a plus, and a Bachelor's degree in Finance, Accounting, or a related field is preferred. At MyBookees, we offer a competitive salary and benefits package, along with opportunities for career growth and advancement. You will be part of a supportive team environment that fosters collaboration and innovation. By assisting customers in managing their financial obligations, you will make a meaningful impact. Our flexible remote work environment allows you to achieve a work-life balance while contributing to our mission. If you are interested in joining our team as an Accounts Receivable Specialist, please send your resume and a cover letter highlighting your relevant experience to HR@mybookees.com. Please include "Accounts Receivable Specialist Application" in the subject line. We are excited to hear from you and learn how your skills and expertise can contribute to our team.,

As a professional engaged in 360-degree work for USA clients, you will be responsible for a variety of tasks including accounting, bookkeeping, and monthly bank reconciliation. Additionally, you will handle accounts receivable and assist in new client setup and communication to ensure timely responses to client requests, emails, and other forms of communication. Your role will also involve setting up information in our client's portal. To excel in this position, you should possess knowledge of computer systems, the internet, Microsoft Office, email protocols, web browsers, and Windows operating systems. Proficiency in working with numerical data and a keen attention to detail are essential. Familiarity with business and accounting terminology such as profit, ROI, assets, and liabilities is required. You should also demonstrate the ability to effectively manage your time, meet deadlines, and perform well under pressure. Adaptability, flexibility, and a willingness to embrace change are key traits for success in this role. This is a full-time position with a monthly salary ranging from 15,000.00 to 18,000.00. The benefits package includes health insurance, leave encashment, paid time off, and a provident fund. The work schedule is during the day shift. For the role based in Mandi Gobindgarh, Punjab, reliable commuting or plans to relocate to the area before commencing work are required. The preferred educational background is B.Com, with a minimum of 2 years of experience in accounting. Proficiency in English is preferred, and a certification in Tally is a plus. The work location is in person. For the position located in Khanna, Punjab, reliable commuting or plans to relocate to the area before commencing work are also necessary. A bachelor's degree is required, along with a minimum of 2 years of experience in accounting. Proficiency in English is preferred, and the work will be conducted in person. As a valued member of our team, your dedication and expertise will contribute to the success of our operations and the satisfaction of our USA clients.,

You will be responsible for financial management, including maintaining accurate financial records, reconciling bank statements, preparing financial reports and budgets, assisting with tax filings and audits, monitoring accounts receivable, and maintaining customer accounts. Additionally, you will provide administrative support by coordinating meetings, appointments, and travel arrangements, managing office supplies and equipment, assisting in onboarding new employees, and maintaining HR records. Ensuring compliance with financial regulations and company policies, implementing internal controls to safeguard financial assets, and effectively communicating with external partners, colleagues, and team members will also be part of your role. You will identify and resolve discrepancies in financial records, troubleshoot administrative problems, and propose solutions as needed. To qualify for this position, you should have a Bachelor's degree in accounting, finance, business administration, or a related field, along with proven experience in accounting or finance roles. Knowledge of accounting software and tools such as Tally Prime and Microsoft Excel, attention to detail, organizational skills, communication abilities, and the capacity to maintain confidentiality are essential. You should be proactive, able to work independently and collaboratively, and have knowledge of local labor laws and regulations. Preferred qualifications include previous experience in administrative roles, familiarity with office management software like Tally and Microsoft Office Suite, and knowledge of relevant tax regulations. About the Company: Established in 2016, Moretasks started with 10 employees and has since grown to a team of over 200. Embracing the Dutch work culture, the company follows a flat organizational structure without cabins or hierarchical discrimination. Moretasks focuses on quality, offering a wide range of tasks at competitive prices. The company specializes in manual and operational tasks that are vital to clients" business needs, providing customized solutions in a timely manner.,

You will be joining Alkami Technology as a Billing Specialist based at their Global Capability Center (GCC) in Gurgaon, India. This role offers an exciting opportunity to collaborate with a dynamic finance team and provide support to global operations alongside various cross-functional stakeholders. As a Billing Specialist focusing on Accountant, Revenue, you will report to the Senior Manager, Revenue. Your primary responsibility will involve executing client billing procedures by compiling, reconciling, and analyzing data sourced from contractual agreements and third-party/vendor channels. Your key duties and responsibilities will include: - Completing the monthly billing cycle for designated clients and conducting crucial reviews of client contracts to ensure billing accuracy, completeness, and punctuality. - Managing multiyear billing subscriptions and coordinating with internal teams to verify and bill contractual milestones. - Generating and overseeing reseller transactional import files and validating billing in compliance with customer contracts. - Addressing and resolving any client billing issues promptly, including the submission, processing, and communication of associated credit memos. - Reconciling and investigating changes in client billings. - Assisting with month-end tasks as necessary and providing support for financial audits when required. - Evaluating current processes and contributing to the development and maintenance of relevant process documentation. - Reviewing existing processes for areas where enhancements can be made to improve accuracy and efficiency. Job Requirements: - A minimum of 3 years of work experience in a shared service, corporate, operational, or fast-growing environment. - Proficiency in basic accounting principles, practices, procedures, and internal controls, particularly within accounts receivable. - Strong communication skills to interact professionally with individuals at all organizational levels, including senior leadership. - Proficient in Microsoft and Google suites, with advanced Excel skills including v-lookup, pivot tables, and overall good knowledge. Experience with complex accounting systems, especially NetSuite, is desirable.,

NTT DATA is looking for an individual who has a strong understanding of SAP S/4HANA Cloud, specifically in the areas of Finance, Accounts Receivable, and potentially SAP Fiori. You should possess excellent analytical and problem-solving skills to identify and resolve issues related to the portal. Moreover, you must have strong communication and interpersonal skills to effectively interact with users, stakeholders, and other team members. If you are someone who is innovative, passionate, and looking to grow with an inclusive, adaptable, and forward-thinking organization, then NTT DATA is the place for you. NTT DATA is a $30 billion global innovator of business and technology services, catering to 75% of the Fortune Global 100 companies. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. We are a leading provider of digital and AI infrastructure worldwide. NTT DATA is a part of the NTT Group, investing over $3.6 billion annually in R&D to help organizations and society transition confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

The role at Piramal Critical Care in the Finance Department, located in Kurla, involves cleaning and preparing legacy data for migration into SAP systems. As an individual in this role, you will be responsible for addressing and resolving open issues related to customer data, fixed assets, and other data types. Your tasks will include thoroughly sanitizing and formatting the data to ensure compliance with upload requirements. You may also be involved in developing and implementing data quality controls to maintain accuracy and completeness during the migration process. Your key stakeholders will be internal teams such as Supply Chain, GBSS, Procurement, Central functions, and manufacturing sites. Externally, you will interact with customers. You will report to the Regional Controller in Finance. To qualify for this position, you must have a graduate degree in any discipline and possess experience working in ECC 6.0 Financial Information module. A minimum of 5-10 years of experience in Accounts Receivable, Bank Reconciliation, Fixed Asset, or General Ledger accounting in SAP ECC 6.0 is required. Your responsibilities will include Bank General Ledger (GL) Account Reconciliation, Customer Sub-Ledger Analysis and Open Items Clearance, Open Sales Orders and Delivery Management in SAP, Fixed Assets Management, Support for Cutover Activities, Legacy Data Cleaning and Coordination, Customer Advance Clearing in SAP, Process and Communication Documentation, Pre-Go-Live Preparatory Activities, and Additional Data Management and Control Tasks. You should be proficient in Microsoft Excel and Word with a good command of their functionalities and possess excellent verbal and written communication skills. The Piramal Group is committed to inclusive growth and ethical practices, offering equal employment opportunities based on merit. Piramal Critical Care (PCC) is a global player in hospital generics and the third-largest producer of Inhaled Anaesthetics. PCC aims to deliver critical care solutions worldwide, maintaining a wide presence across the USA, Europe, and more than 100 countries. The company's product portfolio includes Inhalation Anaesthetics and Intrathecal Baclofen therapy, with manufacturing facilities in the US and India meeting regulatory standards. PCC's dedicated global workforce focuses on expanding its footprint in the critical care space while upholding corporate social responsibility initiatives. As a part of Piramal Group, PCC collaborates with partner organizations to provide support to those in need and contribute to environmental conservation.,

About the Company HighRadius is a well-known provider of cloud-based Autonomous Software for the Office of the CFO, having revolutionized critical financial processes for over 800+ leading companies globally. Trusted by prestigious organizations such as 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and more, HighRadius specializes in optimizing order-to-cash, treasury, and record-to-report processes. Our exceptional performance has earned us consistent recognition in Gartner's Magic Quadrant and a coveted place in the Forbes Cloud 100 List for three consecutive years. With a significant valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we are experiencing a robust year-over-year growth rate of 24%. Operating across 8+ global locations, we are currently in the pre-IPO stage, poised for rapid expansion. As we embark on this journey to become a publicly traded company, we are seeking individuals from diverse backgrounds who are passionate about shaping our promising future. About the Role At HighRadius, the Sales and Customer Management Process is comprehensive and follows a Two-in-a-Box model, where both a DSA and an Account Executive (AE) are actively engaged in every interaction with a prospect or customer. Key responsibilities include: - Initial connect and prospecting - Understanding prospect business needs and requirements - Demonstrating the value of HighRadius products using Business Cases/ROI models - Aligning with various stakeholders within the prospect's organization - Contract preparation and review - Contract renewal - Proactive churn risk management - Escalation Management - Negotiation and deal closure Responsibilities - Collaborate with the AE to progress deals through the pipeline - Engage with prospects/customers on a daily basis - Gather requirements and qualify customers through systematic analysis - Conduct product demonstrations for Finance departments of Fortune 1,000 companies - Develop detailed Cost Benefit ROI/Business Case models - Devise strategies to outperform competitors and successfully close deals - Focus on churn management to enhance customer satisfaction - Analyze customer tickets and liaise with relevant departments to ensure prompt ticket resolution and high customer satisfaction - Handle renewals through proactive customer management Qualifications - Previous experience in Sales, Business Development, Pre-Sales, Consulting, or Customer Success - Proficiency in ERP software and/or cloud computing is advantageous - 3-10 years of relevant experience is preferred - MBA and undergraduate degree from reputable institutions is a plus - Experience in consultative sales roles with North American or European customers is beneficial - Knowledge of Accounts Receivable processes is an advantage Soft Skills - Highly organized and self-motivated - Excellent communication and presentation skills - Comfortable engaging with CXO level executives of Fortune 1,000 companies - Strong teamwork and ability to thrive in a distributed delivery setting - Demonstrates high integrity and credibility in all interactions - Possesses a sharp intellect and strong commercial acumen - Driven by a relentless focus on achieving results and targets,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist at Salesforce, located in Hyderabad, India. As a part of our Finance department, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your primary responsibility will be to monitor and manage assigned accounts to ensure the timely collection of outstanding balances. This will involve contacting customers through various communication channels like phone, email, and written communication to follow up on past-due invoices. You will need to maintain accurate records of collection activities and update customer accounts accordingly. Additionally, you will be tasked with reconciling customer accounts and researching discrepancies to ensure the proper allocation of funds, working closely with the accounting team to ensure accurate financial reporting. In terms of customer service and account support, you will be expected to provide excellent customer service by addressing concerns and resolving issues promptly. You will also assist with account reconciliations and provide statements upon request. Collaboration with internal teams to improve processes and enhance the customer experience will be a key part of your role. To excel in this position, you should possess a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field. Up to 24 months of experience in collections, accounts receivable, cash application, or a related role is preferred. Strong communication and negotiation skills are essential, along with proficiency in accounting software such as Oracle, Workday, or similar, and Microsoft Excel. Being detail-oriented with strong organizational and problem-solving abilities, as well as the ability to work independently and as part of a team, are qualities that will contribute to your success in this role. A customer-focused mindset with a professional and courteous attitude is also crucial. If you have experience in a high-volume accounts receivable environment or knowledge of GAAP principles and financial reconciliation, it would be considered a plus. Join us at Salesforce, where we believe in the power of business as a platform for change and strive to do well while doing good. Embrace the opportunity to make a tangible impact on the future of our company and be part of a global team that values talent development and collaboration. Apply now and embark on a journey of growth, innovation, and positive change.,

Company Description At Creative Shift, we specialize in influencer marketing, podcasts, and IP creation to help brands connect, engage, and grow. From crafting compelling campaigns to building long-term brand assets, we empower businesses to amplify their voice and make a lasting impression in todays digital world. Lets shift your brand to the next level! Role Description This is a full time on site role for an Accountant. The Accountant will handle day-to-day financial transactions, including accounts payable and receivable, payroll, and general ledger activities. Duties also include preparing financial statements, conducting account reconciliations, assisting with audits, and ensuring compliance with financial regulations. The Accountant will collaborate with various departments to provide financial insights and support strategic decision-making. Qualifications Must have worked in an agency Experience in accounts payable, accounts receivable, and general ledger activities Proficiency in preparing financial statements and conducting account reconciliations Knowledge of payroll processes and financial compliance regulations Strong analytical skills and attention to detail Excellent written and verbal communication skills Ability to work independently and remotely Proficiency with accounting software and Microsoft Office Suite Bachelors degree in Accounting, Finance, or related field Show more Show less

Solution Principal About HighRadius HighRadius is the market leader in the Autonomous Finance space, offering cloud-based Autonomous SaaS solutions for the Office of the CFO. Trusted by 200+ of Fortune 1000 companies for the digital transformation of their office of the CFO, HighRadius has transformed their order to cash, treasury and record to report processes for more than 16 years now. We are passionate about delivering real business values that matter to the CFOs office. With more than 850+ customers using our integrated autonomous finance platform, amplifying client efficiency and productivity leveraging latest technologies like AI/ML are central to the value HighRadius provides to our customers. We empower our customers to be able to work more accurately and efficiently, forecast and manage cash, get paid faster, and improve key metrics like Days Sales Outstanding (DSO) and improve working capital availability. Were on a mission to hire A-players for our sales team who would be committed to propel our rocketship growth journey into the next trajectory and drive exceptional business growth with continued momentum that we have gained over the years. What Youll Do The Solution Principal team is a bunch of highly motivated, dynamic, gritty and target carrying sellers who drive multiple high-priority pipeline opportunities to guide our business to achieve significant and continuous growth across the North America / EMEA region. Our roles are fast paced and constantly evolving so you will want to embrace change and uncertainty with zing and grit!! This is an Individual Contributor Role!! Key Responsibilities: Collaborate with the marketing team to drive industry and organization specific messaging to influence lead generation. Develop and execute a comprehensive opportunity plan with Account Executives (AE), with a mixture of sell-to and sell-through strategies. Strategise deal movement uniquely through every sales stage that helps establish HighRadius value proposition clearly. Take ownership of the sales targets; Rise beyond targets. Understand customers business to be able to explore automation opportunities. Build and develop cost benefit ROI, Business Case Models, Functional and technical maturity assessments for clients based on opportunity scope Understand product and competitive products to be able demonstrate our value proposition effectively to clients. Develop and execute account strategy and road maps for a long term relationship. Interface with product, engineering, consulting and customer success team to ensure customer satisfaction. What Youll Need: At least 2+ years of RELEVANT experience in Sales/pre-sales/Solution Selling/Technical sales/ Consulting in a closing/quota bearing role is preferred . Experience in handling CFO office sales would be an added zing! Passion for Enterprise and SaaS Sales as a profession & knack for technology to enjoy business and IT client conversations about HighRadius solutions. Should have a natural flair for conversations, collaboration & networking with multiple customers/internal teams on a daily basis. Fluency in not only verbal, written & presentation skills, but thoughts as well that bring the X-factor to companies growth targets. Zeal to ideate, learn and execute strategies that bail out sales processes from trenches and brings the deal back on track Should possess sound understanding of the end to end enterprise sales cycle model and consultative selling approach to deal with CXOs. Focus on driving ROI/Commercial and product Implementation strategies during sales and solutioning phase. MBAs preferred, however, graduates with relevant work experience (2+ years) can also apply. Experience and knowledge of Accounts Receivable will be an added advantage. Show more Show less

The Manager - Accounts Receivable is responsible for managing the complete accounts receivable process, ensuring accurate invoicing, efficient collections, robust credit control, and compliance with statutory requirements. This role plays a critical part in sustaining the company's cash flow by maintaining healthy receivables and minimizing credit risks. Key Responsibilities: 1. Invoicing & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order/contract terms. Verify and monitor all supporting documentation for statutory and internal compliance. Approve necessary invoice corrections or re-issuance in collaboration with cross-functional teams. 2. Receivables Monitoring & Collection Management Track and monitor customer-wise receivables and regularly review ageing reports. Follow up for overdue payments and manage customer escalations effectively. Ensure timely collection of TDS certificates, payment proofs, and acknowledgments. 3. Credit Control & Risk Management Review and manage customer credit limits in coordination with Sales and Finance. Evaluate creditworthiness of new customers and recommend suitable credit terms. Identify high-risk accounts and recommend appropriate risk mitigation measures. 4. Audit & Statutory Compliance Ensure adherence to all statutory tax norms including GST, TDS, etc. Coordinate with internal and external auditors for receivables-related audits. Maintain accurate and audit-ready documentation and ledgers. 5. Team Supervision & Process Improvement Lead and mentor the Accounts Receivable team, ensuring high performance and accuracy. Identify and implement process improvement initiatives, including automation opportunities. Conduct periodic training sessions on compliance, systems, and customer management. 6. MIS Reporting Ensure timely preparation and submission of weekly, monthly, and ad-hoc MIS reports. Provide accurate data and insights for internal reviews and management meetings.

Primary Roles Responsibilities: Design & implement workflow processes. Ensure quality of Deliverables Interaction with clients Ensure timely client communication Ensure proper execution of projects Monitor the quality and provide feedback to individuals or team. Maintain process documents and ensure regular updates Ensure all updates from clients are recorded Ensure proper allocation of work to team members Ensure the Turnaround time is adhered as per SLAs Participate in conference calls with the clients/ top management Primary Skill: Excellent Domain Knowledge Good Oral & Written Communication skills Good Team Handling Skills Excellent analytical skills Ability to multi-task

Primary Roles Responsibilities: Design & implement workflow processes. Ensure quality of Deliverables Interaction with clients Ensure timely client communication Ensure proper execution of projects Monitor the quality and provide feedback to individuals or team. Maintain process documents and ensure regular updates Ensure all updates from clients are recorded Ensure proper allocation of work to team members Ensure the Turnaround time is adhered as per SLAs Participate in conference calls with the clients/ top management Primary Skill: Excellent Domain Knowledge Good Oral & Written Communication skills Good Team Handling Skills Excellent analytical skills Ability to multi-task

Primary Roles Responsibilities: Design & implement workflow processes. Ensure quality of Deliverables Interaction with clients Ensure timely client communication Ensure proper execution of projects Monitor the quality and provide feedback to individuals or team. Maintain process documents and ensure regular updates Ensure all updates from clients are recorded Ensure proper allocation of work to team members Ensure the Turnaround time is adhered as per SLAs Participate in conference calls with the clients/ top management Primary Skill: Excellent Domain Knowledge Good Oral & Written Communication skills Good Team Handling Skills Excellent analytical skills Ability to multi-task

We are seeking a detail-oriented Quality Analyst / Senior Quality Analyst for our Accounts Receivable Calling team. The ideal candidate will have 1-6 years of experience in quality assurance and will be responsible for ensuring that our calling processes meet the highest standards of quality and compliance. Responsibilities Review and analyze accounts receivable calling processes to ensure quality standards are met. Conduct regular audits of calls to assess compliance with established guidelines. Provide feedback and coaching to team members based on call reviews. Collaborate with management to identify areas for improvement in the calling process. Prepare and present reports on quality metrics and trends to stakeholders. Assist in developing training materials and quality assurance programs. Skills and Qualifications Bachelor's degree in Finance, Business Administration, or a related field. Strong understanding of accounts receivable processes and terminology. Excellent communication and interpersonal skills. Proficient in data analysis and reporting tools. Experience with quality assurance methodologies and tools. Attention to detail and strong analytical skills. Ability to work independently and as part of a team.

Vee Technologies is looking for Executive/Senior Finance Executive to join our dynamic team and embark on a rewarding career journey Manage financial reporting and analysis. Prepare budgets and forecasts. Ensure compliance with financial regulations. Oversee accounts payable and receivable. Conduct financial audits and assessments. Support strategic financial planning. Provide financial insights and recommendations.