Manager AR & Sales Accounting Profile HR Consultants Pvt Ltd

10.0 - 14.0 years

0 - 0 Lacs

maharashtra

On-site

As a Sales Accounting cum AR specialist in a leading Pharmaceutical organization, your key responsibilities will include releasing sales orders after due validation and ensuring proper follow-up of the credit process. You will be responsible for accurately and timely posting of collections and accounting entries related to cheque bounce in ERP software. It will be your duty to ensure 100% receipt application against relevant invoices and generate monthly accounts receivable reports. Your role will also involve following up on overdue accounts through activities such as initiating demand letters, making outbound phone calls to delinquent accounts, and coordinating with external debt collection agencies when necessary. Monitoring AR overdue balances and coordinating with CFAs will be part of your routine tasks. You will be expected to assess the creditworthiness of customers, set credit terms, and manage sales order blocking. Additionally, you will be responsible for monthly reconciliation of customer balances between ERP and data managed by the Distribution team. Your role will require you to handle sales order booking in ERP systems and ensure accurate entries of accounts receivable in books. The ideal candidate for this position should have at least 10 years of experience as a Sales Accounting cum AR specialist, preferably in the pharmaceutical, FMCG, or consumer product industry. Knowledge of collection accounting and sales order releasing in SAP will be essential for this role. This position offers an annual compensation ranging from 15-18 LPA. For any further queries regarding this opportunity, you can reach out to Anoop Sinha, Director at PROFILE HR CONSULTANTS PVT LTD.,

Posted 2 days ago

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The cleaned title is Manager AR & Sales Accounting Profile HR Consultants Pvt Ltd

10.0 - 14.0 years

0 - 0 Lacs

maharashtra

On-site

As a Sales Accounting cum Accounts Receivable Specialist at a leading Pharmaceutical organization, your responsibilities will include releasing sales orders after proper validation and ensuring a smooth credit process. You will be accountable for accurately and timely posting of collections and accounting entries related to cheque bounce in ERP software. It is crucial to ensure 100% receipt application against relevant invoices and generate monthly accounts receivable reports. Your role will involve following up on overdue accounts by initiating demand letters, making outbound phone calls to delinquent accounts, and coordinating with external debt collection agencies when necessary. Monitoring accounts receivable overdue balances and coordinating with CFAs will be part of your routine tasks. Additionally, you will be responsible for assessing the creditworthiness of customers, setting credit terms, and managing sales order blocking. Furthermore, you will be required to ensure monthly reconciliation of customer balances between the ERP system and data managed by the Distribution team. Booking sales orders in ERP and accurately recording accounts receivable entries in the books will also be within your scope of responsibilities. The ideal candidate for this position should have at least 10 years of experience as a Sales Accounting cum Accounts Receivable Specialist, preferably in the pharmaceutical, FMCG, or consumer product industry. Proficiency in collection accounting and sales order releasing in SAP is essential for this role. The annual compensation for this position is in the range of 15-18 LPA. For any queries or further information, you may reach out to Anoop Sinha, Director, PROFILE HR CONSULTANTS PVT LTD.,

Posted 1 week ago

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Immediate Openings For AR caller @ Global !!! Global Healthcare Billing Partners

1 - 5 years

2 - 5 Lacs

Chennai

Work from Office

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to 8925808597 [Whatsapp] Regards, Kayal HR 8925808597

Posted 2 months ago

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