accounts receivable manager

SRP US Logistics

<p>Job Description</p><p>Assistant Manager/Team Lead</p><ul><li>Monitor accounts to identify outstanding debts.</li></ul><ul><li>Investigate historical data for each debt or bill.</li></ul><ul><li>Find and contact clients to ask about their overdue payments.</li></ul><ul><li>Take actions to encourage timely debt payments.</li></ul><ul><li>Process payments and refunds</li></ul><ul><li>Resolve billing and customer credit issues.</li></ul><ul><li>Update account status records and collection efforts.</li></ul><p><b>Position Requirements</b></p><p>&middot; Knowledge of billing procedures and collection techniques (e.g. skip tracing)</p><p>&middot; Familiarity with habits related to debt collection.</p><p>. Experience on QuickBooks and NetSuite</p><p>&middot; Working knowledge of MS Office and databases</p><p>&middot; Comfortable working with targets</p><p>&middot; Excellent communication skills (written and oral)</p><p>&middot; Skilled in negotiation</p><p>&middot; Problem &ndash; Solving Skills</p><p>Interested candidates kindly call or ping me at +91-9875905677</p><p>Contact Person: Meenal</p><p>Job Type: Full-time</p><p>Pay: &#8377;45,000.00 - &#8377;60,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Receivable Manager (QuickBooks and NetSuite)

Louvre Hotels Group MENA

<div>
 As an Accounts Receivable Supervisor, you will play a pivotal role in overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the hotel&rsquo;s financial stability and client relationships.
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  Key Job Responsibilities:
  <br/>
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   Supervise the accounts receivable function and provide guidance and support to the finance team.
  </li>
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   Oversee invoicing, billing, and collections processes to ensure accuracy and timeliness.
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   Monitor and reconcile guests / clients&rsquo; accounts, addressing discrepancies and issues.
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   Maintain positive relationships with clients and partners.
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   Address guests / clients inquiries related to invoices, payments, and account balances.
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   Collaborate with the team to resolve disputes or outstanding issues.
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   Generate reports on accounts receivable performance and aging balances.
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   Analyze receivables data to identify trends and opportunities for improvement.
  </li>
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   Provide regular updates to the head of finance.
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   Assist in credit control measures, ensuring compliance with credit policies and terms.
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   Review credit applications and support credit decisions.
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   Collaborate with the Credit Manager on credit-related matters.
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   Identify areas for process improvement and efficiency in accounts receivable functions.
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   Implement best practices and streamlined processes to enhance productivity.
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   Provide training and mentorship to accounts receivable team members, if any.
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   Foster a culture of excellence and continuous improvement within the department.
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   Ensure compliance with financial regulations and company policies related to accounts receivable.
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   Assist in internal and external audits as needed.
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   Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
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   Adhere to hotel environmental, health, and safety procedures and policies.
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Accounts Receivable Supervisor

ServiceMaster Brands

<div><p><b>Description</b><br>
</p><br>
<br>
<p>Position Description</p><p></p><div><div><p><br>
Position:</p><p><br>
Accounts Receivable Specialist</p></div><div><p><br>
Reports To:</p><p><br>
Accounts Receivable Manager</p></div><div><p><br>
Supervises:</p><p><br>
N/A</p></div><div><p><br>
Department:</p><p><br>
Accounting</p></div><div><p><br>
FLSA Status:</p><p><br>
Non-exempt</p></div></div><p></p><p><br>
Summary:</p><p></p><p><br>
The Accounts Receivable Specialist performs a variety of accounts receivable functions in accordance with standard procedures within the accounting department, including internal and external customer support and relations. This position proactively works with and supports all business units to ensure all tasks related to accounts receivable are performed in an accurate and timely fashion and with adherence to the company&rsquo;s internal policies and controls.</p><p></p><p><br>
 Key Job Responsibilities:</p><ul><li>
Supports the accuracy and efficiency of the billing process including producing invoices, payment coupons, and statements; applying credits and reviewing transactions to ensure delivery, clearance and documentation</li><li>
Prepares cash applications and supports the accuracy and efficiency of cash applications process; applies payments received from customers via check, ACH and wire; processes credit card payments from online product ordering site</li><li>
Takes appropriate action with delinquent accounts and helps clients and customers with billing issues</li><li>
Provides high level of customer service including answering account questions, taking payments and resolving concerns</li><li>
Communicates with team efficiently regarding activity of daily operations in order to meet deadlines efficiently</li><li>
Assists with monthly reconciliations of accounts receivable as well as month end reporting</li><li>
Performs duties and supports special projects as directed and requested by manager or director</li></ul><p></p><p><br>
Education or Equivalent Experience:</p><br>
<p></p><ul><li>
High School Diploma or equivalent is required; Associates degree in accounting or combination of education and equivalent experience is preferred but not required</li><li>
Experience in accounting processes or customer service is required</li></ul><p><br>
</p><h2 class="jobSectionHeader"><b>Skills/Knowledge/Abilities (SKA) Required:</b></h2><ul><li>
Customer Service &ndash; knowledge of principles and processes for providing customer service. This includes customer needs assessment, meeting quality standards for services and evaluation of customer satisfaction with a commitment to excellence</li><li>
Excellent verbal and written communication skills with ability to convey information effectively as well as understand information and ideas presented through verbal and written communication</li><li>
Self-motivated with the ability to complete multiple tasks with minimal supervision and manage one&rsquo;s own time</li><li>
Ability to handle complex customer issues in a professional manner</li><li>
Excellent negotiating skills with sensitivity to public relations</li><li>
Ability to analyze account issues and present analysis in a concise manner</li><li>
Strong analytical and problem-solving skills as well as the ability to utilize appropriate analysis, judgement and logic</li><li>
Ability to work in a team setting and meet deadlines in a face-paced environment</li><li>
Strong Excel and Microsoft 365 Office skills</li></ul><p></p><p><br>
Working Conditions:</p><p></p><p><br>
Work is performed in an office setting with no unusual hazards. Travel is not required.</p><p></p><p><br>
The qualifications listed above are intended to represent the minimal skills and experience levels associated with performing the duties and responsibilities contained in this job description. The qualifications should not be viewed as absolute standards, but as general guidelines that should be considered with other job-related criteria.</p><p></p><p><br>
Acknowledgement</p><p></p><p><br>
I have received a copy of the Job Description and have read and understand its contents.</p><p></p><div><div><p><br>
Candidate&rsquo;s Name (Please Print):</p><p></p><p><br>
Signature:</p></div><p></p><div><p><br>
Date:</p></div></div><p></p><div><div><p><br>
Supervisor&rsquo;s Name (Please Print):</p><p></p><p><br>
Signature:</p></div><p></p><div><p><br>
Date:</p></div></div><p></p><p><br>
Last Updated October 23, 2025.</p></div><p></p>

Accounts Receivable Specialist

IG INTERNATIONAL PVT. LTD.

<p><b>Job Title:</b> Assistant Accounts Manager<br/><b>Location:</b> Bangalore &ndash; Electronic City<br/><b>Experience:</b> 4&ndash;7 Years<br/><b>Package:</b> As per Industry Standards</p><p><b>About the Role:</b><br/>We are looking for a <b>dedicated and experienced Assistant Accounts Manager</b> to join our finance team in <b>Electronic City, Bangalore</b>. The ideal candidate should have strong expertise in <b>Accounts Receivable</b> and <b>SAP</b>, with excellent analytical and coordination skills. Preference will be given to <b>North Indian candidates</b> with relevant industry experience.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage end-to-end <b>Accounts Receivable (AR)</b> operations, including billing, collections, and customer reconciliations.</li><li>Monitor outstanding payments and follow up with clients to ensure timely recovery.</li><li>Maintain accurate customer ledgers and prepare <b>aging analysis</b> reports.</li><li>Record and process all financial transactions accurately in <b>SAP</b>.</li><li>Assist in <b>monthly and annual financial closings</b>, ensuring accuracy and compliance.</li><li>Prepare and present MIS reports to management on receivables and cash flow.</li><li>Coordinate with sales, operations, and finance teams to resolve discrepancies.</li><li>Support audits, taxation, and other compliance-related activities.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, or Accounting.</li><li><b>4&ndash;7 years of experience</b> in Accounts Receivable with hands-on SAP knowledge (mandatory).</li><li>Strong understanding of accounting principles, reconciliation, and reporting.</li><li>Proficiency in <b>MS Excel</b> and financial data analysis.</li><li>Excellent communication, follow-up, and negotiation skills.</li><li>Ability to work independently and meet deadlines.</li></ul><p><b>Preferred Candidate:</b></p><ul><li><b>North Indian candidates preferred.</b></li><li>Experience in <b>FMCG, trading, or manufacturing industries</b> will be an added advantage.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;480,000.00 - &#8377;720,000.00 per year</p><p>Benefits:</p><ul><li>Leave encashment</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Assistant Accounts Manager

ICON plc

<div>Accounts Receivable Lead - India, Chennai - Hybrid, Office-Based<div></div><div>
ICON plc is a world-leading healthcare intelligence and clinical research organization. We&rsquo;re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development</div><div></div><div>
We are currently seeking an Accounts Receivable Lead to join our diverse and dynamic team. The Accounts Receivable Lead will lead an Accounts Receivable team of up to 7 people. Supervise and oversee the accounts receivable processes for a portfolio of ICON legal entities ensuring compliance with corporate policies and receivables deadlines. Report on and drive team metrics and manager relationship with other departments and Sponsors/Customers. Continuous improvement of Accounts Receivable processes, and escalation point for queries. Migrate accounts receivable processes to Chennai from other locations and provide cover for other team leads and/or team members.</div><div></div><div>
What You Will Be Doing:</div><ul><li>
Process Improvement: Drive a culture of process improvement by streamlining processes, adding value to the business, and meeting client needs.</li></ul><ul><li>
Billing Management: Oversee end-to-end billing functions to ensure the accurate and timely generation of invoices and credit memos in alignment with contract terms.</li></ul><ul><li>
Budget Compliance: Assure project budget tracking, and ensure that billing aligns with budget constraints.</li></ul><ul><li>
Team Guidance: Provide guidance to the team on daily billing matters and establish processes for new clients as required.</li></ul><ul><li>
Workload Management: Regularly meet with staff to evaluate, plan, and prioritize workload.</li></ul><ul><li>
Financial Reporting: Prepare, analyze, and interpret monthly unbilled reports to effectively manage and prioritize billing.</li></ul><div></div><div>
Your Profile:</div><ul><li>
Bachelor's degree in finance, accounting, or a related field.</li></ul><ul><li>
Experience in accounts receivable, including leadership or supervisory roles.</li></ul><ul><li>
Strong understanding of accounts receivable processes and compliance with corporate policies.</li></ul><ul><li>
Exceptional leadership and team management abilities.</li></ul><ul><li>
Proficiency in process improvement and streamlining.</li></ul><div></div><div>
What ICON can offer you:</div><div></div><div><div><div><div><div>
Our success depends on the quality of our people. That&rsquo;s why we&rsquo;ve made it a priority to build a diverse culture that rewards high performance and nurtures talent.</div><div></div><div>
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.</div><div></div><div>
Our benefits examples include:</div><ul><li><div>
Various annual leave entitlements</div></li><li><div>
A range of health insurance offerings to suit you and your family&rsquo;s needs.</div></li><li><div>
Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.</div></li><li><div>
Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family&rsquo;s well-being.</div></li><li><div>
Life assurance</div></li><li><div>
Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others.</div></li></ul></div></div></div></div><div></div><div>
Visit our <div>careers site</div> to read more about the benefits ICON offers.</div><div></div><div>
At ICON, inclusion &amp; belonging are fundamental to our culture and values. We&rsquo;re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</div><div></div><div><div><div><div><div>
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know</div><div></div><div><div>
Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless &ndash; there&rsquo;s every chance you&rsquo;re exactly what we&rsquo;re looking for here at ICON whether it is for this or other roles.</div></div></div></div></div></div></div><div></div>

Accounts Receivable Lead

Billing Freedom

<p>We are seeking a detail-oriented and motivated <b>Accounts Receivable (AR)</b> with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs75,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Language:</p><ul><li>Fluent English (Required)</li></ul><p>Work Location: In person</p>

Accounts Receivable Executive

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