Array ( [0] => accounts-receivable-specialist [1] => gurgaon ) Accounts Receivable Specialist Jobs in Gurgaon,Accounts Receivable Specialist Job Vacancies in Gurgaon Haryana
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Accounts Receivable Specialist Job Vacancies in Gurgaon

Asst Accounts Manager For 5 Day Working Mnc Near Huda City Center Metro Gurgaon

Capital Placement Services

  • 6 - 12 yrs
  • 10.0 Lac/Yr
  • Gurgaon
ACCOUNTANT Accountant Executive Accounts Incharge Accounts Teacher Accounts Supervisor ACCOUNT Branch Accountant Chartered Accountant Computer Accountant Account Coordinator Accounts Receivable Specialist Walk in
GSTTAXATIONGENERAL ACCOUNTINGHandling the Company Bank Accounts as well as on Reconciliation.Day-to-day accounting entries.Complete knowledge of TDS , GST (filling and reconciliation)Petty cash handlingAccounts Receivables PayablesExperience in TallyCandidates with excellent communication. English communicationReimbursement and verification of employees, Bills.
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Collection Analyst

Urvi savla

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Accounts Receivable Specialist Collection Process US Process
knowledge on Accounts receivable, Collection ProcessKnowledge of US processPreferred : B.com. BBA, MBA
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Urgent Requirement For Accounts Receivable Specialist

Acupro Consulting Private Limited

  • 1 - 7 yrs
  • West Delhi
Account Receivable Account Payable General Ledger Accounting
We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Customer Accounts**: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- **Invoice Generation**: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- **Payment Processing**: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- **Collections**: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- **Dispute Resolution**: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- **Reporting**: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.**Required Skills and Expectations:**- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.
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Senior Account Receivable Specialist Analyst

Institute of Chartered Accountants of India

  • 1 - 3 yrs
  • 5.0 Lac/Yr
  • Noida
Good English Communication
Hands on experience in US Healthcare denial managementShould have AR Calling experienceExperience in Physician or Hospital BillingImmediate Joiners are preferred Good communication skill
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