Accounts Receivable Manager

Job Description:MMG Services Pvt Ltd is looking for a skilled Accountant (Receivables) to join our team. The ideal candidate will be responsible for managing financial records, handling accounts receivable and ensuring accuracy in financial reporting.Key Responsibilities:Manage accounts receivable, ensuring timely collection of payments.Process invoices,...

Receivables Management SpecialistThis position requires a motivated individual with a solid background in accounting and finance. As an Accounts Receivable Executive, you will be responsible for generating and sending accurate invoices to customers, monitoring accounts for delayed payments, and reconciling customer accounts.Job Description:You will work...

Accounts Receivable SpecialistWe are seeking a detail-oriented Accounts Receivable Specialist to manage incoming payments and ensure accurate financial records. This role involves generating and sending accurate invoices to customers, monitoring accounts for delayed payments, and reconciling customer accounts.Key ResponsibilitiesGenerate and send invoices to...

About the RoleAR Specialist Job Description:Job Summary: A skilled AR Specialist is required to perform various tasks related to accounts receivable, including generating invoices, following up on payments, and maintaining accurate records.Responsibilities:Generate and send invoices to customers promptly.Follow up on, collect, and allocate payments.Monitor...

AR Operations CoordinatorWe are seeking a skilled and detail-oriented professional to join our team as an Accounts Receivable Executive. This role involves ensuring timely payment collection, effective invoice management, and close monitoring of accounts for delayed payments.Responsibilities:Generate and send accurate invoices to customers.Monitor accounts...

Job Summary:We are seeking an experienced and detail-oriented Senior Finance Executive to manage the accounts receivable process and oversee financial operations related to project-based revenues, retainerships, staff augmentations, and product sales.The ideal candidate will ensure the timely and accurate collection of payments, maintain healthy cash flow,...

About the RoleWe are seeking an experienced Payment Processing Associate to join our team. In this role, you will be responsible for managing and processing customer payments, ensuring accuracy and timeliness.The Payment Processing Associate will work closely with internal teams to resolve invoicing or payment disputes and generate accounts receivable...

Job Title: Accounts Receivables AssociateCompany Overview:At Dastgyr, we're on a mission to revolutionize the way businesses connect, source, and grow. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.Since our journey began, we've raised $37 million in Series A funding, backed by...

We are seeking a highly skilled and organized Accounts Receivable professional to join our team. In this role, you will be responsible for generating and sending accurate invoices to customers, monitoring accounts for delayed payments, and reconciling customer accounts.Key Responsibilities:Generate and send accurate invoices to customers in a timely...

Billing and collection management is a crucial aspect of our business, requiring attention to detail and excellent communication skills. As a Billing & Collection Specialist, you will be responsible for monitoring accounts receivable, verifying insurance coverage, and following up on outstanding claims.