Average salary: Rs240,000 /yearly
More statsSearch Results: 7,322 vacancies
...Executive- Accounts Receivable
Special attention - Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.
Details -
No. of Positions - 1
Function - Accounting
Payroll Type - Fixed
Reporting to - Head Finance
Work experience...
...Manager - Accounts Receivable
Mumbai, Maharashtra, India
Details
Designation: Manager - Accounts Receivable
Core Areas: accounting software, Accounting Principles
Qualification: Degree in Finance, Accounting or Business Administration
Our Story
Zepto is...
...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...
...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...
...Upcoming Assignment in Work From Home, Work From Home.
Job Details :
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate
4. Experience Required : 3-4 years
5. No. of Resources...
...MBA Finance / CA Inter with 10-12 years of relevant experience & 5-6 years of PQE in receivables.
Experience working within a start-up environment is highly desirable Knowledge of Accounts receivables.
Hand on experience in Online/E-com/B2C/D2C Business.
Excellent in...
...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...
Job Number 24072384
Job Category
Finance & Accounting
Location
Marriott Executive Apartments Navi Mumbai, D-33, Turbhe, Navi Mumbai, Maharashtra... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other...
...Position: Asst Manager/ Manager - Receivables Location: Worli, Mumbai
Schedule: Monday to Friday
upGrad, situated in Worli, Mumbai, is currently seeking seasoned professionals with over 7 years of experience in Receivables, receipt booking, reconciliation, Revenue...
We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis.
Responsibilities
Oversee the end-to-end accounts receivable process, including invoice...
Rs 25000 - Rs 30000 per month
...Job Title: Executive – Account Receivable & Billing
CTC: Rs.25,000 to 30,000 Per Month
Reporting Location: Goregaon East - Mumbai
I Job Responsibilities:
1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers....
...Excellent written, verbal and interpersonal communication skills;
Prior experience in Order to cash Collections, B2B Collections, Accounts Receivable, Cash application will be advantage;
Ability to balance varied volumes of workloads and to reach targets and deadlines on a...
We are hiring for one of the leading logistic company Looking for candidates experienced in below
Invoicing
Foreign currencies
Remittance
If you are interested for this position and want us to take your candidature ahead, then
Kindly revert with following details...
...refresh Renoir's competitive edge.
WHAT YOU WILL DO
Generate and send accurate and timely invoices to customers.
Monitor accounts receivable aging and follow up on past due invoices.
Collaborate with sales and customer service teams to resolve billing discrepancies...
Job Responsibilities Review adjudicated claims for accuracy and final resolution
•Issue adjusted, corrected, and/or rebilled claims to insurance companies
•Review and analyze claims denials to perform the appropriate appeals necessary for reimbursement
• Reviewing aging...
...ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregularities
Research and resolve...
Job Description:
Should have Accounts receivable knowledge with 2-5+ years' experience and hands-on SAP system experience
Must have experience in SAP Accounts receivable T-codes and function
Maintaining the billing system
Generating invoices and account statements...
...of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers. Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. Reconciliation of statement of accounts of customers Maintenance ageing...
• Management of customer receivables ledger and follow credit control policy to ensure timely payment of invoices
• Monitoring of customer... ...• Cash Application of customer payments and ensuring accounting hygiene.
• Follow-up of claims with customers
• Forecast of...
