Accounts Receivable / Collections
Talentboon Consulting Private Limited Hyderabad
Job Description
Key Responsibilities:
Invoice Management:
- Generate and send out invoices to customers in a timely manner.
- Ensure accuracy and completeness of invoices.
- Follow up on outstanding invoices and ensure timely payment.
Payment Processing:
- Record and process customer payments, including checks, electronic payments, and credit card transactions.
- Apply payments to appropriate customer accounts and invoices.
- Reconcile payments and resolve any discrepancies.
Account Reconciliation:
- Reconcile customer accounts and investigate and resolve any discrepancies.
- Prepare and maintain accurate records of all accounts receivable transactions.
- Monitor aging reports and follow up on past-due accounts.
Customer Relations:
- Communicate with customers regarding their accounts, payment status, and any issues or discrepancies.
- Address and resolve customer inquiries and disputes in a timely and professional manner.
- Maintain positive relationships with customers to ensure smooth payment processes.
Reporting:
- Prepare regular reports on accounts receivable status, including aging reports and collections activities.
- Assist in month-end closing processes by providing necessary data and reports.
- Provide insights and recommendations to improve accounts receivable processes and performance.
Compliance and Internal Controls:
- Ensure compliance with company policies and accounting standards.
- Maintain internal controls within the accounts receivable process.
- Support audits by providing necessary documentation and information.
Process Improvement:
- Identify and recommend process improvements to enhance efficiency and accuracy.
- Participate in system upgrades and implementations.
- Stay updated on best practices and industry trends.
Klaus IT Solutions Pvt LtdHyderabad
Job Description
Mode of working Hybrid
Shift : 3PM 12 AM (IST)
5PM 2 AM (IST)
Location Hyderabad
NP- Immediate to 10 days
Key Responsibilities:
Accounts Receivable , Reconciliation, Credit note , OTC ( Order to cash ) , AR Collection...
RandstadHyderabad
Greetings from Randstad , We are hiring Senior Executive for Hyderabad location !!!! Job Summary The Senior Executive - OTC (Order to Cash) is a key role within Accounting Services, primarily focusing on managing Accounts Receivables and ensuring...
FLY Consulting ServicesHyderabad
and Responsibilities:-
AR Caller will be responsible for making calls to insurance companies
To follow up on pending claims.
Should have Good knowledge & experience in account receivable and Denial management process....