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DESCRIPTION GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to…
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WE ARE HIRING - GRACE STAFFING SERVICES Position: Sr. Accounts Receivable / Cash Posting - Medical Billing (RCM Process) Shift: Night Shift…
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DESCRIPTION GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to…
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Job description: Your Family: Adventus.io is a B2B2C SaaS based marketplace supporting institutions, recruiters and students within the international student placement sector.…
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The responsibilities of a payment follow up role generally include: Contacting customers: Following up on outstanding payments via phone, email, or mail.…
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Bachelor's degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced level Experience with Microsoft Office products and applications…
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AR(Accounts Receivable)/ Accountant Triumph Hyundai Manesar Service Centre Haryana, HR, IN Oct 20, 2025
Male candidates only Experience: 4+ Years Customer Ledger Management: Maintain accurate customer accounts and ledgers in Tally/ERP. Invoicing & Billing: Generate and…
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Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you…
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Key Responsibilities Independent Ownership Take full responsibility for end to end AR and collections functions without daily oversight Proactively identify and resolve…
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Job Title: Junior Accounts Receivables Associate - International Voice Process Location: Amanora Chambers, 4th Floor, Office No. 406 & 407, Amanora Town…
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What we want: We are seeking an Accounts Receivable Executive responsible for ensuring the timely collection of outstanding client dues, thereby supporting…
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Key Responsibilities: Accounts Receivable & Collections: Monitor accounts receivable ledger and follow up on overdue invoices. Communicate with clients via email, phone,…
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Invoice & Billing: Create and send invoices, statements, and credit memos to clients. Payment Processing: Receive and record customer payments, and perform…
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Responsibilities: Collection Calls and correspondence Accounts Receivable. Payment follow up. Set up the Management Information System report on daily basis. To follow…
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Core Responsibilities: Invoicing:Creating and sending accurate invoices to customers for goods or services rendered. Payment Processing:Receiving and recording payments from customers through…
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Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitality?…
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Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitality?…
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Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitality?…
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Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitality?…
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Responsible for managing customer billing and collections, maintaining account accuracy, and ensuring timely recovery of dues in the plastic and polymer manufacturing…
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