Credit & Collection Executive (Accounts Receivable)

The Company Our client is a US MNC and Fortune 100 company in the technology industry. They are looking to hire an Accounts Receivable Analyst (Collections) on a 12 months contract basis. The Role You will be responsible for ensuring that the accounts receivable portfolio turns into cash, initiating collection calls on assigned account base, facilitating...

Opportunities for professional developmentReputable organisationCompetitive Remuneration PackageAs an Accounts Receivable Executive (Finance) – Healthcare industry, you will be responsible for the following duties:Ensure that billing and accounts receivable processes comply with company policies and statutory regulations.Verify the accuracy of invoices and...

Responsibilities:Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance.Collection and Credit...

Job Summary / Introduction :-Responsible for managing the accounts receivable process, ensuring timely and accurate collection of payments, maintaining good relationships with clients, and handling all AR-related tasks. Proficiency in both business and financial systems is required.Key Responsibilities :-Tracking & Management: Monitor daily AR collections,...

The incumbent shall be part of the Finance Shared Services (FSS), Collections team, responsible for the following:Job Responsibilities:Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case...

As an Executive in the Accounts Receivable team, you will play a crucial role in managing and ensuring the effective collection of outstanding payments, maintaining customer relationships, and supporting the company's financial objectives.Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account...

Accounts Executive (AR) - 6 months contractJob Description:Update bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update, and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted by...

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role.Key Responsibilities:Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract...

We are looking for a candidate to join the Cluster Finance team on a 4.5-month contract to support accounts receivable functions.Job DescriptionEnsure the timely and accurate issuing of invoices and collection of payments and deposits.Follow-up on customer inquiries on a timely basis.Follow-up with payment status of invoices weekly and prepare weekly AR...

Roles and Responsibilities:Follow up with customers to collect outstanding payments and resolve payment disputesIssue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accountsConduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances.Address to...