accounts receivable

Al Musheer Vending LLC

<p>We are seeking a detail-oriented and proactive Credit controller/Accounts receiveable to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.</p><p><b>Responsibilities:</b></p><ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul><p>&middot; Accounts Receivable Management:</p><p>&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.</p><p>&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.</p><p>&middot; Ensure daily updates of the Invoice Cash file.</p><p><b>Invoice &amp; Delivery Note Processing:</b></p><p>&middot; Generate delivery notes and invoices as required.</p><p>&middot; Perform daily verification of invoices to ensure accuracy.</p><p>&middot; Create and process month-end invoices.</p><p>&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.</p><p>&middot; Create month end cash collection invoices.</p><p>&middot; Collection &amp; Payment Follow-up:</p><p>&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.</p><p>&middot; Maintain clear and organized records of all communication with clients.</p><p><b>LPO Management:</b></p><p>&middot; Follow up on Local Purchase Orders (LPOs) from key clients</p><p>&middot; Submit LPOs through the Oracle site</p><p><b>Bank Reconciliation:</b></p><p>&middot; Handle cheque and cash deposits at the bank.</p><p>&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.</p><p><b>Communication &amp; Administration:</b></p><p>&middot; Monitor and manage emails from various company accounts</p><p>&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.</p><p><b>Requirements:</b></p><p>* Proven experience in accounts receivable management.</p><p>* Proficiency in ERP.</p><p>* Strong understanding of invoice and delivery note processing.</p><p>* Excellent communication and interpersonal skills.</p><p>* Ability to work independently and as part of a team.</p><p>* Strong organizational and time-management skills.</p><p>* Proficient in MS Office Suite (Excel, Word, Outlook).</p><p>* Experience with Oracle sites is a plus.</p><p><b>Benefits:</b></p><p>Salary depending upon your experience and skills</p><p>All other Benefits as per UAE labour law</p><p>Job Types: Permanent, Contract</p><p>Pay: AED1.00 - AED2.00 per month</p>

Accounts Receivable

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><p><b>Job Summary:</b></p><br>
<p></p>
<p><b>Role </b>: Team member
</p><p><b>Skill: </b>Accounts Receivable
</p><p><b>Experience</b>: 1 year to 5 years</p>
<p><b>Job Location</b>: Kolkata</p>
<p><b>Shift:</b> 24*7</p><br>
<p></p>
<p><b>Job Description:</b></p><br>
<p></p>
<ul><li>The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor.</li>
<li>The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received</li></ul><br>
<p><b>
</b></p><p><b>Key Responsibilities:</b></p><br>
<p></p>
<ul><li>Cash application and allocation in customer account.</li>
<li>Raising bills in Oracle
</li><li>Managing customer master data</li>
<li>Collection and credit management and dunning, write-off</li>
<li>Processing JE in GL/SL/Control account</li>
<li>Accuracy and adhere to the SOP</li></ul><br>
<p>
</p><p><b>Eligibility:</b></p>
<ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
</li><li>Candidate should be ready to work in NEW ZEALAND (2 AM to 12 PM)</li>
<li>Good domain expertise of Accounts Receivable</li>
<li>Should be flexible for working hours</li>
<li>Have fluency in reading, writing and speaking English</li>
</ul></div></div></div><div><div><div><b>Location</b></div>
<div>Kolkata</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Support Executive</div>
</div><div><div><b>Job Id</b></div>
<div>383656</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Receivable | Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

<div></div><div><div><div><div><p>Skill : <b>Accounts Receivable Billing</b></p>
<p>
Experience : <b>1 to 5 years</b></p>
<p>
Shift Timings : <b>24*7 (Rotational)</b></p><br>
<p></p>
<p><b>
Responsibilities:</b></p>
<ul><li>Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations</li></ul>
<ul><li>Coordinate with servicing and producers for missing or incorrect billing data.</li></ul>
<ul><li>Investigate and resolve billing discrepancies with clients or carriers</li></ul>
<ul><li>Maintain accurate documentation and compliance with regulatory and internal standards.</li></ul><br>
<p></p>
<p><b>
Skills and Experience:</b></p>
<ul><li>Graduate 1&ndash;6 years of billing/accounting experience in the insurance or financial services industry.</li></ul>
<ul><li>Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.</li></ul>
<ul><li>Basic knowledge of insurance terms and billing cycles.</li></ul>
<ul><li>Proficient in Excel and other MS Office tools.</li></ul>
<ul><li>Strong analytical, problem-solving, and communication skills.</li></ul>
<ul><li>High attention to detail and time management</li></ul>
<ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
<p></p>
<p><b>
Education:</b></p>
<ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3 Commerce or Finance Graduates)</li></ul>
<ul><li>Commerce or Finance Degrees (BCom, BBA Fin, MBA Fin, etc.)</li></ul>
</div></div></div><div><div><div><b>Location</b></div>
<div>Pune</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Support Executive</div>
</div><div><div><b>Job Id</b></div>
<div>383938</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Receivable</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

<div></div><div><div><div><div><p>Skill : <b>Accounts Receivable Billing</b></p>
<p>
Experience : <b>1 to 6 years</b></p>
<p>
Shift Timings : <b>24*7 (Rotational)</b></p><br>
<p></p>
<p><b>
Responsibilities:</b></p>
<ul><li>Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations</li></ul>
<ul><li>Coordinate with servicing and producers for missing or incorrect billing data.</li></ul>
<ul><li>Investigate and resolve billing discrepancies with clients or carriers</li></ul>
<ul><li>Maintain accurate documentation and compliance with regulatory and internal standards.</li></ul><br>
<p></p>
<p><b>
Skills and Experience:</b></p>
<ul><li>Graduate 1&ndash;6 years of billing/accounting experience in the insurance or financial services industry.</li></ul>
<ul><li>Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.</li></ul>
<ul><li>Basic knowledge of insurance terms and billing cycles.</li></ul>
<ul><li>Proficient in Excel and other MS Office tools.</li></ul>
<ul><li>Strong analytical, problem-solving, and communication skills.</li></ul>
<ul><li>High attention to detail and time management</li></ul>
<ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
<p></p>
<p><b>
Education:</b></p>
<ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3 Commerce or Finance Graduates)</li></ul>
<ul><li>Commerce or Finance Degrees (BCom, BBA Fin, MBA Fin, etc.)</li></ul>
</div></div></div><div><div><div><b>Location</b></div>
<div>Pune</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Support Executive</div>
</div><div><div><b>Job Id</b></div>
<div>382864</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Receivable</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Zensar Technologies

<div><div><p><b>Function: Accounts Receivable (US Collections)
</b></p><p>Experience Range- 2 to 4 Years
</p><p>CTC Offered: 4 LPA &ndash; 5.5 LPA
</p><p>Requirement &ndash; Immediate
</p><p>Job Location: Pune Office<br>
</p><p></p><div><div>Grow. Own. Achieve. Learn. with Zensar</div></div></div></div>

ACCOUNTS RECEIVABLE

COMO Facilities Management Services

<ul><li>Proficient in communicating professionally with customers</li><li>Ability to resolve customer queries efficiently</li><li>Skilled in managing customer communications and follow up to ensure prompt payment</li><li>Expertise in accounts reconciliation and discrepancy resolution</li><li>Knowledge in the accounts receivable cycle, including document management and transaction posting.</li><li>Experienced in handling multiple accounting tasks simultaneously</li><li>Good in accurate invoicing and accounting data entry</li><li>Familiarity with standard accounting systems.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR4,000.00 - QAR4,500.00 per month</p>

Cognizant Technology Solutions

<div></div><div><p><b>Job Summary</b></p><p>
Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our financial operations. With a focus on Procure to Pay and Order to Cash processes you will leverage your expertise in MS Excel to ensure accuracy and efficiency. This hybrid role offers the flexibility of night shifts allowing you to contribute to our global operations seamlessly.</p><p><b><br>
Responsibilities</b></p><ul><li>
Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.</li><li>
Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.</li><li>
Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes.</li><li>
Ensure compliance with company policies and financial regulations in all accounts receivable activities.</li><li>
Identify and resolve discrepancies in billing and payments to maintain accurate financial records.</li><li>
Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable.</li><li>
Monitor and report on key performance indicators to track the efficiency of accounts receivable operations.</li><li>
Implement process improvements to enhance the accuracy and efficiency of financial transactions.</li><li>
Support month-end and year-end closing activities by preparing necessary documentation and reports.</li><li>
Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations.</li><li>
Assist in the development and implementation of accounts receivable policies and procedures.</li><li>
Ensure data integrity and confidentiality in all financial transactions and records.</li><li>
Stay updated with industry trends and best practices to continuously improve accounts receivable processes.</li></ul><p><b><br>
Qualifications</b></p><ul><li>
Possess a strong proficiency in MS Excel for data analysis and reporting.</li><li>
Demonstrate experience in Procure to Pay and Order to Cash processes.</li><li>
Exhibit excellent communication skills in English both written and spoken.</li><li>
Have a keen attention to detail and strong problem-solving abilities.</li><li>
Show the ability to work independently and collaboratively in a hybrid work model.</li><li>
Display a customer-focused approach with the ability to handle inquiries effectively.</li><li>
Bring a minimum of 2 years of relevant experience in accounts receivable.</li></ul><p><b><br>
Certifications Required</b></p><p>
Certified Accounts Receivable Professional (CARP) or equivalent certification.</p></div>

SPE-Accounts Receivable

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