Accounts Receivable Jobs in Srinagar

Support union benefit calculations, payroll data integration, billing, compliance and audit.

Manage and admin data for SSC processes, ensuring accurate entry and KPI compliance.

Manage GL month‑end close, cash, and financial reporting for real‑estate properties.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Client-facing accounting analyst managing contracts, invoicing, revenue uploads, and billing compliance.

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.

Assist accounting team with invoice processing, CRM client setup, and payment activities.

Manage AR/AP, invoice processing, and financial reporting using SAP and Excel.

Handle claim follow-ups, resolve denials, and document actions for dental AR.