Description: is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
...- commerce customer reconciliation
Monthly expense provision booking
Scrutiny & analysis of Debtors Expenses
Gift voucher accounting
Monthly Goods in transit accounting
Follow- up for overdue debtors
Retail store/ outlet accounting
Debtors Ageing report...
...Extracting Preparing Deduction Statement
~ Handling critical Accounts
~ Identifying deductions Types, Research/Validation of... ...with Sales for Promo related issues
~ Understand Accounts Receivable Concepts and Policies
~ Reconcile Customer Payments and Remittances...
...opportunity?
Challenging and versatile role within the Finance Share Services Accounts Receivable (AR) team working with global teams in an inclusive and diverse environment. The Accounts Receivable Analyst position provides a unique opportunity to grow your career by deepening...
...Excellent verbal/written communication skills
Proficient in MS Office Tools
Strong analytical and problem-solving skills
Basic accounting knowledge
Strong priorities management skills
Assertive and Persistent in driving actions
Good interpersonal skills...
...Other duties when assigned
Qualifications
a. Education B. Com and above
b. Experience 3+ plus years of experience in Accounts receivable function. Work experience in the entertainment industry an added advantage.
c. Skills & Personal Attributes
•...
...professional manner with a focus on customer service while adhering to Company Policy
Monitor and maintain portfolio of assigned accounts, high volume of follow-ups, small balance write-offs, customer reconciliations, invoice issues, resolve open cash (unapplied) amounts...
...procedures.
2. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables journal entries.
3. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...
...Compilation of branch wise Debtors files for weekly & monthly reviewsCoordination between various branches to collate various accounts receivable details daily basis.Understand the branch wise Debtors process & review progress against targets, follow up for achievement of...
...Ability to understand businesses & processes
Good Knowledge on Accounts Receivables
Demonstrate reasonable understanding and interpretation of... ...controls in the system.
Regards
Shyam J
Senior HR Analyst
106-109, Anna Salai, Guindy, Chennai – 600032
M: +91 984...
...delivery of Billing team's activities, applying cash in hotels' account globally and includes providing support to other sub-functions such... ...timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in...
...Collection team or BU’s
•Reporting
EDUCATION/KNOWLEDGE
•Min. 2 years of previous experience in OtC Cash Application area
•Accounting knowledge on independent level
•Analytical skills and good attention to details
•Very good knowledge of English
•Excellent...
...specialized segments of de-addiction, child development disabilities, dementia care, etc.
About the Role
Sukoon is seeking an Accounts Receivable (AR) Specialist at Sukoon Healthcare, you will play a critical role in managing the accounts receivable process and ensuring...
...to patients in need across the globe.
We are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable... ...departments including Project Management, Project Financial Analyst, Accounts Receivable team.
Process incoming payments...
...Hi All,
Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai
Qualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.
candidate with strong experience in Accounts...
...global scale. Join us to start Caring. Connecting. Growing together.
Employees in this position prepare and maintain records of Accounts Receivable, including receipts, claims and overdue.
Primary Responsibilities:
Apply Cash – apply incoming cash receipts and wire...
...Description
Customer Invoicing
● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.
Accounts Receivable
● Collection follow-ups and meetings with the sales teams for managing the collections.
● MIS and dashboard related to...
We're AtkinsRéalis, a world-leading Design, Engineering and Project Management organization. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading professional services and project management company dedicated to engineering a ...
...Accounting & Reporting Analyst-Receivable
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion...
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working...
...diverse workforce that puts the customer at the center of everything we do.
About the role
Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards....
...Key Responsibilities
Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding...
Key Skills:
Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes... ...Description:
Hiring For Account Payable / Receivable Analyst Profile for Gurgaon location. Please find the job responsibility...
Rs 6 lakh p.a.
...will be joining a team that is committed to improving employee wellbeing around the world.
Current opportunity:Staff Accountant, Accounts Receivable
Location: Bangalore
Onsite/Hybrid/Remote: Hybrid
Shifts: US shift
Years of experience: 3-5 years
What...
...4years of relevant Accounts Receivable/ OTC experience is a must.
Fluent English (written and spoken) is a must.
Professional experience in Accounts Receivable/ Lease Administration is preferred but not a must.
Degree from a four-year college or university program...
Industry : Hospitality Organization
Role : Accounts Receivable
Experience : 3- 8 Years
Salary : Upto 45K Net PM
Share cvs on wats app (***) ***-****
Roles & Responsibilities
Verify the SOs in NetSuite (as per the SF/TECTAC report/Signed contracts)
Sending of...
...into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler - Account Receivables and seek ones growth along with the company’s.
Role Description:
Monitor and manage accounts receivable aging reports...
...refunds
Resolve billing issues.
Resolve customer credit issues.
Contact clients and discuss their overdue payments.
Update account status records
Prepare and present reports on collection activities and progress.
Process Credit Card, Bank drafts...
...Job Opening
Job Description
1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and knocking it off against invoices. 3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise. 4. Monthly...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...