account receivable associate

PW (PhysicsWallah)

<div>
 
 Introduction:
 
 
 We are seeking an experienced account person to oversee Accounts Receivable operations by managing and verifying financial transactions with precision.
 
 
 The responsibilities of this role include reconciling account balances and bank statements, maintaining the general ledger, and executing month-end close procedures. A successful account person demonstrates exceptional analytical skills and a solid understanding of accounting principles. The ideal candidate will also have experience collaborating with or managing a team of Junior Accountants.
 
 
 This role requires ensuring accuracy, efficiency, and effectiveness in all accounting tasks to support our financial operations seamlessly.
 
 
 
 
 
 Responsibilities:
 
 
 &bull; Verify, allocate, post, and reconcile Accounts Receivable transactions.
 
 
 &bull; Produce accurate, error-free accounting reports and present the results to stakeholders.
 
 
 &bull; Analyze financial information and summarize findings into comprehensive financial reports.
 
 
 &bull; Assist in internal and external financial audits to ensure compliance and accuracy.
 
 
 &bull; Support the month-end and year-end close processes by preparing necessary reports and
 
 
 reconciliations.
 
 
 &bull; Develop and document business processes and accounting policies to maintain and enhance
 
 
 internal controls.
 
 
 &bull; Collaborate with the Financial Manager to identify opportunities for improving financial
 
 
 procedures and operations.
 
 
 Requirements &amp; Skills:
 
 
 &bull; Thorough knowledge of basic accounting procedures &amp; Generally Accepted Accounting
 
 
 Principles (GAAP)
 
 
 &bull; Familiarity with financial accounting statements
 
 
 &bull; Experience with general ledger functions and the month-end/year-end close process
 
 
 &bull; Hands-on experience with accounting software packages, like, ZOHO Books, SAP
 
 
 &bull; Advanced MS Excel
 
 
 &bull; Accuracy and attention to detail
 
 
 &bull; Aptitude for numbers and quantitative skills
 
</div>

Associate Accounts Receivable- Mumbai

Comtanix

About ComtanixComtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team and help maintain healthy cash flow and excellent client relationships.Position SummaryThe Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.Key Responsibilities<ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Preferred Qualifications<ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Receivable Specialist

Medatron Private Limited

About Us: Medatron is a trusted name in US healthcare revenue cycle management, providing comprehensive billing, coding, and AR recovery services to practices across all 50 states. We&rsquo;re expanding our Accounts Receivable (AR) team and looking for passionate, detail-oriented individuals eager to grow in the medical billing field.Position Overview: The AR Associate will be responsible for following up on insurance claims, resolving denials, and ensuring timely payments from payers. This role requires analytical thinking, attention to detail, and effective communication skills to interact with insurance representatives and internal teams.Key Responsibilities:<ul><li>Follow up with insurance companies on unpaid or denied claims.</li><li>Identify and resolve claim issues to ensure timely collections.</li><li>Post and reconcile payments accurately in the billing system.</li><li>Prepare and maintain AR reports and follow-up logs.</li><li>Coordinate with the billing and payment posting teams for claim resolution.</li></ul>Requirements:<ul><li>6 to 12 months of experience in US Medical Billing (AR follow-up preferred) OR</li><li>A basic understanding of the US medical billing process (training will be provided).</li><li>Strong communication and analytical skills.</li><li>Proficiency in MS Excel and basic reporting tools.</li><li>Fresh graduates with good communication and Excel skills are encouraged to apply.</li></ul>What We Offer:At Medatron, we value our employees and provide a comprehensive benefits package, including:<ul><li>Competitive Salary</li><li>Fuel Allowances</li><li>Health Insurance</li><li>EOBI &amp; Provident Fund</li><li>Comprehensive Leave Policy, including:</li></ul>Casual &amp; Sick LeaveAnnual LeavePaternity LeaveMarriage LeaveUmrah LeaveA professional environment that promotes learning, career growth, and stability.If you&rsquo;re passionate about building your career in the medical billing field, we&rsquo;d love to hear from you!Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthLanguage:<ul><li>English Fluently (Required)</li></ul>Location:<ul><li>Lahore Johar Town (Preferred)</li></ul>Work Location: In person

AR Associate – Medical Billing Department

ZIWO

<div>
 📍 Location: Signature Business Centre, Riyadh - Saudi Arabia | 🕒 Type: Full-time | 💼 Department: Revenue Operations | 💻 Work Setup: Onsite
 
 
 
 About ZIWO
 
 
 
 
 ZIWO
 
 is the leading Cloud Contact Center Solution in the GCC, helping successful companies reach their customers from anywhere with a single interface that brings value to every conversation.
 
 
 As a fast-growing B2B SaaS startup, we&rsquo;re building the future of customer experience. Our all-in-one cloud solution enables voice, messaging, and CRM integrations for forward-thinking companies across the Middle East and beyond. With a global team of 80+ people, ZIWO is the tech company where innovation meets impact.
 
 
 
 About The Role
 
 
 
 We are looking for a detail-oriented
 
 Revenue Operations Associate
 
 . In this role, you will ensure operational efficiency, quality assurance, and process consistency across Sales, Account Management, and Onboarding teams. You will monitor performance, optimize workflows, and support alignment across revenue functions to drive growth and enhance the customer lifecycle experience.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 <ul>
 <li>
 Monitor and analyze performance metrics across Sales, Account Management, and Onboarding processes to identify trends, gaps, and areas for improvement.
 </li>
 <li>
 Support process alignment and optimization across revenue functions, ensuring smooth handoffs and consistent practices throughout the customer journey.
 </li>
 <li>
 Conduct regular quality assurance checks on CRM entries, client-facing interactions, and operational workflows for accuracy, compliance, and adherence to standards.
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency, reduce errors, and standardize best practices.
 </li>
 <li>
 Collaborate with cross-functional teams to provide operational insights that support data-driven decision-making.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Marketing, Sales Operations, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in sales operations, revenue operations, or process optimization, preferably in a fast-paced SaaS environment.
 </li>
 <li>
 Strong analytical, coordination, and communication skills.
 </li>
 <li>
 Advanced proficiency in CRM systems and operational platforms.
 </li>
 <li>
 Ability to collaborate effectively across time zones and support cross-regional teams.
 </li>
 <li>
 Native Arabic Speaker
 </li>
 <li>
 Fluent in English
 
 
 </li>
 </ul>
 
 Why Join ZIWO
 
 
 
 <ul>
 <li>
 Competitive salary and comprehensive benefits
 </li>
 <li>
 Dynamic, collaborative, and supportive work environment
 </li>
 <li>
 Collaborate with high-performing teams
 </li>
 <li>
 Contribute to a tech company transforming customer communications in the MENA region
 </li>
 <li>
 Clear pathways for career growth and professional development
 
 
 </li>
 </ul>
 
 ZIWO
 
 is an equal opportunity employer. We value diversity and believe it drives innovation. We welcome candidates from all backgrounds.
</div>

Revenue Operations Associate

eClerx

<div>Accounts Receivable Collections Specialist
<ul><li>Monitor and manage the accounts receivable customer to ensure timely collections and accurate reporting.
</li><li>Investigate payment delays, discrepancies, and customer disputes by analyzing invoices, contracts, and correspondence.
</li><li>Collaborate with cross-functional teams including Sales and Billing to resolve issues impacting payment.
</li><li>Initiate and follow up on collection calls and emails with customers to ensure prompt payment.
</li><li>Maintain detailed records of collection activities, customer interactions, and dispute resolutions.
</li><li>Prepare aging reports and escalate high-risk accounts to management with recommended actions.
</li><li>Provide regular updates to management on collection status, dispute trends, and resolution timelines.
</li></ul>Required Skills &amp; Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li></ul>- 3+ years of experience in accounts receivable- collections.
 
<ul><li>Strong analytical and investigative skills with the ability to interpret financial data and resolve issues.
</li><li>Excellent communication and interpersonal skills to collaborate effectively across departments and with clients.
</li><li>Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
</li><li>Experience handling customer disputes
</li><li>Proficiency in ERP systems (e.g., NetSuite, Salesforce) and Microsoft Excel.
</li><li>High attention to detail and commitment to maintaining data accuracy.</li></ul></div>

Associate Process Manager - Accounts Receivables

Qureos Inc

To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.Key Accountabilities :General Accounting :<ul><li>Reconciles collection and billing accounts on a regular basis to accurately reflect the status of accounts receivable activities.</li><li>Coordinates with local and overseas offices to receive and document information on fixed assets to support the updating of the fixed assets register.</li><li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners according to the agreed payment schedules to ensure timely collections as per the relevant terms and regulations.</li><li>Calculates fixed asset related costs such as depreciation, amortization, and assets under construction, and prepares relevant reports for periodic financial statements.</li><li>Prepares journal entries for bank reconciliation, obtains approval, and secures authorized signatures on all required documentation.</li><li>Enters credit transactions related to revenue accounts to support balanced entries on the organization's books.</li><li>Assists in conducting ad hoc studies and analyses, and prepares regular and ad hoc reports to support decision-making.</li><li>Prepares and submits periodic accounts, financial analysis reports, and statistics in a timely manner to the line manager.</li><li>Contributes to the monthly reporting process by ensuring all invoices and payments are entered into the accounting system.</li></ul><img src="https://www.jobg8.com/Tracking.aspx?cVAb9OF4hnrm03W6HctaJIgfKt2dnpnQz" width="0" height="0" />

Account Receivable (National Talent) - Dubai DET

ALSTOM

<div>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. 
Could you be the full-time Procure to Pay Associate 1 in Bangalore we&rsquo;re looking for? 

Your future role

Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. You&rsquo;ll work alongside dedicated and collaborative teammates.

You'll ensure the efficiency and accuracy of our Procure to Pay processes, playing a crucial role in our financial operations. Day-to-day, you&rsquo;ll work closely with teams across the business (Sourcing, Supply Chain, HR), managing payables, disbursements, and travel &amp; expense processes, and much more.

You&rsquo;ll specifically take care of validating and processing invoices, managing payment schedules, and handling employee expense claims, but also contribute to continuous improvement initiatives.

We&rsquo;ll look to you for:
<ul>
<li>Ensuring accurate and timely processing of transactions
</li>
<li>Adherence to internal controls and policies
</li>
<li>Effective communication with both internal teams and external partners
</li>
<li>Active participation in root cause analysis for issue resolution
</li>
<li>Contribution to a culture of continuous improvement
</li>
<li>Supporting the team in achieving financial accuracy and compliance</li> 
</ul>
 
All about you

We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:
<ul>
<li>Graduate in Accounting / Finance
</li>
<li>Experience or understanding of accounting principles
</li>
<li>Knowledge of accounting tools and ERP systems
</li>
<li>Familiarity with financial processes
</li>
<li>Proficiency in English, with strong communication skills
</li>
<li>Team playing skills and adherence to guidelines
</li>
<li>Proactive and positive approach to change and learning</li> 
</ul>
 
Things you&rsquo;ll enjoy Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:
<ul>
<li>Enjoy stability, challenges and a long-term career free from boring daily routines
</li>
<li>Work with cutting-edge financial systems and processes
</li>
<li>Collaborate with transverse teams and helpful colleagues
</li>
<li>Contribute to projects that make a global impact
</li>
<li>Utilise our flexible working environment
</li>
<li>Steer your career in whatever direction you choose across functions and countries
</li>
<li>Benefit from our investment in your development, through award-winning learning
</li>
<li>Progress towards advanced roles in finance and management
</li>
<li>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)
</li>
</ul>You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you! 

Important to note

As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone. 
 
Job Segment: Supply Chain, Accounts Payable, ERP, Supply, Operations, Finance, Technology</div>

Procure to Pay Associate 1

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