...of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile ...
...Commerce reconciliations,
Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
CPA certifi...
...Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address cha...
...industry, where we regularly undertake research projects in more than 80 countries. We are recruiting for an Accounts Receivable Administrator to join our team. This role can be worked remotely, however there will b...
ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregular...
...is a leading management consulting firm in India. We help businesses achieve their financial goals through our expertise in accounts receivable management. With a team of experienced professionals we provide compreh...
...Renoirs competitive edge.
WHAT YOU WILL DO
~ Generate and send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate with sales...
~ Generate and send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate with sales and customer service teams to resolve billing discrepanc...
ACCOUNTS RECEIVABLE – CONSULTANT LEVEL
Job Description
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for non-payments, delayed...
