Average salary: Rs635,029 /yearly
More stats ...Job Description
We are looking for self-motivated, great team-players, and an enthusiastic and highly proactive Accounts Receivable Associate to join our growing US Finance team. This role will involve working in general accounting functions including performing reconciliations...
...future of food!
We are also Great Place to Work Certified.
Key Responsibilities:
Conduct regular reconciliations of customer accounts to ensure accuracy and detect discrepancies.
Collaborate closely with the sales team to proactively follow up on outstanding...
...global platform for the LGBTQ+ business community.
Pearson Job Description
JOB TITLE: AR Associate LOCATION: India
DEPARTMENT: Vue Finance REPORTS TO (Title): ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER
Description - Pearson VUE ( is the global leader in computer...
...Desired Skills and Expertise
Minimum of 1 year of experience in Tally/Accounting practices
Excellent language skills in English, both written and verbal;
Computer skills with the knowledge to use Excel/MS Word etc;
Smart worker, organized and tech-savvy;
Ability...
...individuals and set us apart as an organisation: Accountability & Delivery, Collaboration, Partnership and... ...opportunity for an expert Accounts Receivable Administrator to join the team.
The Role:
As Accounts Receivable Associate, you will handle the setup and process of...
...Overview
The Accounts Receivable Associate is accountable for optimizing the maximum cash collection from customers. This position serves as a main customer contact regarding invoicing and payments, while handling large volumes of calls and emails. The candidate must enjoy...
...grit. We encourage a workforce where no idea is too small, and no two days are the same.
About The Role
Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing AP, AR and Cash Transactions and carrying out Credit Control...
...status & update
Communicate effectively, via phone and email
Evaluation of clinical documentation.
As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow up on pending claims. We are looking for people with...
...platform and access to credit.
The Role :
To ensure correct accounting of revenue and collections. Manage end to end order to cash... ...sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts.Drive balance confirmation activity as per SOP...
...Manage full cycle accounts payable functions and processing o Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices
o Coordinate and communicate with vendors for payment updates and billing details
o Manage...
...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...
Job Description *
We are hiring for Fresh graduates to work in US Healthcare Voice process Night shifts.
5 days work/week
Location - AS Rao Nagar
Openings - 10
Eligibility
Any graduates / Fresh Graduates can apply
Willing to work in Night shifts
Good Communication...
...digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the...
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...
...JOB DESCRIPTION
Job Purpose and Responsibilities
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. The Accounts Receivable Associate will have the following responsibilities:
Address and resolve high volumes of customer inquiries...
...Accounts Receivable Associate is responsible for preparing accounts receivable transactions and processes customer payments. Responsible for creating invoices according to company practices and submit them for approval by management or clients. Ensuring all incoming payments...
...excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources... ...Job Description
Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities...
Job Description
Good Understanding of Quality Management System and Good Communication skills,
Should be able to do Client and Stakeholder Management , Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives,
Projects...
...To handle increased sales/volume of business within Accounts Receivable department.
What you will do
Perform Accounts Receivable tasks including - cash application, invoicing and collections, journal entries, account reconciliations, and customer queries
Partner with...
...Transportation management lead movement of materials
Cycle count and preservation.
Person responsible for Inventory management stock accounting
Maintain 5S and safety of people.
Lead a team of store people day to day store operations.
Basic Qualifications:
~...
...Number 24073471
Job Category
Finance & Accounting
Location
Sheraton Grand Bengaluru Whitefield... ...invoices until payment in full is received or resolved.
Coordinate tasks and work... ...and connect since 1937. At Sheraton, associates create a sense of belonging in more than...
...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...
...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...
Job Openings for 200 Accounts Receivable Associate Jobs for Freshers in Airoli, having Educational qualification of : Higher Secondary,Secondary School,Diploma,Other Bachelor Degree,B.A,B.Com,BHM,B.Pharma,B.Sc,M.Com with Good knowledge BPO, Data Entry Operator, medical billing...
...intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of a Process Associate/Process Developer - Accounts Receivable/Cash Application
We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP-...
...POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department... ...place to gatherand connect since 1937. At Sheraton, associates create a sense of belonging in more than 400...
...Job Message : Ability to understand businesses & processes
Good Knowledge on Accounts Receivables
Demonstrate reasonable understanding and interpretation of Financial Statements & churning out various MIS reports
Ability to analyze data; Acumen to present the same...
...Process Associate - Accounts Receivable/Cash Application - INS023409
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent...
...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...
...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...