Average salary: Rs418,250 /yearly
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...collections and minimize write-offs.
Negotiate repayment plans with delinquent customers
Continuous reconciliation of customer and GL accounts
Provide standard and ad-hoc reporting to management, such as monthly A/R aging reports and related summaries, risk analysis and...
...Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R.
Direct the A/P and A/R functions; establishing objectives, policies, methods and standards...
Graduate, Postgraduate MBA
1-2 years of experience in a similar or closely related role.
Familiarity with Accounting System and Software.
Basic Understanding of Principles of Finance, Book-keeping, and Accounting.
Excellent Written and Verbal Communication Skills....
...Required:- 1 - 4 years Location:- Greater Noida, U.P Education:- PG & M.Com/MBA/B.Com in Finance Specialization Key Skills Treasury, Account Payable #Job description:-
Treasury -Corporate banking ,NEFT,RTGS
Accounts Payables.
Vender Management
Bank Reconciliation...
...Accounts Receivable/Collections Analyst
Work closely with the Manager, assist in the preparation of management reporting and forecasting for cash and AR/Debtors balance.
Work collaboratively across the team to develop and improve AR & Collections analysis, tools and...
Functional Area: Finance Job Family: Accounting & Finance Services
Job: Finance Specialist – Accounts Payable
Typical
Reporting Line
Senior Finance Specialist - Accounts Payable Job Ref: J002470. Version B
Mission
Statement
Process accounting transactions...
Title:OTC - Accounts Receivable Location: Hyderabad Experience: 2yrs - 10 yrs
Role: Analyst, Consultant,Sr Consultant
Payroll: Quess IT Staffing
Job Description:
OTC (Order To Cash)
Accounts Receivable
Cash Application
Billing
A
Skills Communication...
...Exciting opportunity for Accounts Payables/ Receivable Specialist - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !
Title: Accounts Payables/ Receivable Specialist...
...Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing AP, AR and Cash Transactions and carrying out Credit Control activities across the R3 Group
The candidate will develop expert knowledge of R3 s NetSuite ERP tool, using...
Rs 7 - 9 lakhs p.a.
...daily basis, so it is imperative he should be able to interact on aprofessionalmanner at alltimes.
Accounts Payable,Payment process,LOB Management,Account Receivable,Reconciliation
Designation: Deputy Manager-Account Payable & Receivable
Vacancies: 1
Experience:...
...and Purchase Order as per order.
Handling to Day-to-Day Accounting
Desired Candidate Profile
M.com (Regular) with 3-8... ...certified optional)
Should be experienced both in accounts payable and accounts receivable.
Advanced computer skills on MS Office, accounting...
Key Skills:
Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes, Bad Debts, AR reconciliation,memos, Cash collection, Cash reconciliation,
Specialization:
Accounts Payable / Receivable...
...Job Description
Role: Analyst
Good communication skills both Verbal and Written
Oracle experience good to have.
Good Accounting Knowledge
Good Communication skills both Verbal and Written
Should be flexible to work in Shift
Agility for quick learning...
...Key Responsibilities
Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with... ...related accounting role, with a strong understanding of accounts payable processes and principles.
~ Proficiency in accounting...
...providing outstanding care to their patients and communities. Job Summary
The Accounts Receivable ('AR') Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are...
* Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
* Exposure to accounting processes, client servicing, etc.
* Learning how to organize, multitask and manage time.
* Learn...
...Vendor in the software
Payments to Vendors after following SOP and updation in software and excel working
Updation of payments received from customers in software and excel working’
Updation of daily MIS sheets
Working Days :- 6 day working
Monday - Sunday (Saturday...
...Candidate should have hand on experience in Oracle finance cloud configurations, Data Conversions, testing covering, Accounts Payable, General Ledger, Accounts Receivable, Fixed Assets, cash Management and expense management.
Ability to lead and articulate end-to-end business...
...Details:
1. Assignment ID: 32b3c4f4A
2. Nature of Assignment: Accounts Payable (Job)
3. Qualification Required: Graduate, Accountant
4.... ...of English.
- Candidate must have experience in Accounts Receivables.
Long Shot is a freelancing platform for finance...
...AREAS MAJOR ACTIVITIES
Performs checks in terms of documents received from respective department for bill passing : approvals, PO reference... ...to match to physical invoice copy.
Assign general ledger account and tax code for booking of invoices.
Printing and filing of...
