...Description
Job Title: Manager-Credit Control
Location: Mumbai /Bangalore
Responsibilities... ...of CECL Provision / USGAAP AR accounting is added advantage.
Able to analyse... ...computing, posting and recording accounts receivables’ data.
Monitor customer accounts to...
...Summary:
We are seeking a highly skilled and experienced Accounts Receivable & Payable Specialist to oversee all aspects of our AR and AP... ...billing discrepancies and disputes promptly.
Manage customer credit applications, credit limits, and collections processes....
...information can be accessed at
Job Description
Account receivable (Domestic & Export) - All India Head... ...Excel, Word and PowerPoint
GST Knowledge
Credit limit working and periodic review.
Conducting Detective Control
Monthly Sales Analysis
Preparing various...
...Requirements
The position
Key responsibilities and accountabilities:
Accounts receivable:
· Review, schedule and raise invoices.
·... ....
· Cash application
· Review and prepare credit notes/ memos
Accounts Payable:
· Responsible for Accounts Payable process...
...We are seeking a detail-oriented and experienced Accounts Payable Specialist with proficiency in SAP to join our finance team. The ideal candidate will be responsible... ...Responsibilities:
Invoice Processing:
Receive, review, and process vendor invoices accurately...
...geographies. This is an exciting opportunity to be part of a dynamic, global business.
Global credit control team works on management of receivables & cash and management of payables such as claims, broker commission for insurance segment.
DISCOVER your opportunity...
Finance Associate - Accounts Payable
Pune, India
India
Enterprise
Finance
20100
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ZS is a... ...bank reconciliation open items and keep the aging under control
Manage employees and vendors queries via common and personal...
...world. Join us.
Job Description
Good communication skills both Verbal and Written
Oracle experience good to have
Good Accounting Knowledge
Processing Time transfer in ERP system
Ensure alignment with internal team with appropriate requirements
Good...
...Job Description
Job Number 24083278
Job Category Finance & Accounting
Location Courtyard Goa Colva, Colva Beach Road, Goa, Goa, India... ...due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...accessed at
Job Description
# Receivable monitoring and adequately managed
# Credit limit working and periodic review... ...related tasks
# Channel Financing
# Agreements with Customers &... ...conduction of all relevant Detective Controls
# Support Transfer Pricing...
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...
...Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate... ...basis.
Develop and maintain strong sets of financial control in the areas of invoice processing, vendor account...
...and procedures in Nielsen. Collecting accounts receivable allowing its operation in terms of Nielsen... ...with I2C Manager and Revenue Controller collection target according to the process... ...determine actions in conjunction with the commercial area to recover past-due portfolio...
Rs 4 lakh p.a.
...ability to handle everything related to the credit and receivable side. The Role
Industry:... ...The incumbent will assist the Credit Controller (CC) with the management and collection... ...relevant documents.
Contacting customer’s finance team for approval of invoices and onward...
...reliable and detail-oriented person to join us as Senior Associate Account Payable. We are a group of driven and hard-working individuals. If you... ...’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent. - Required relevant work experience...
...Allowance Vouchers, miscellaneous Debit/Credit Vouchers.
Check Revenue documents... ...process of the Night Auditor
Audit and account for all control documents and prepare exception reports... ...from debtors as per the company policy
Qualifications
MBA in finance...
...is looking for experienced and skilled professionals in the domain of Accounting, Finance and Banking across various levels. Position will be based out of Western Suburbs of Mumbai. Manager - Credit Control/ Accounts Receivable Qualification: CA Inter/ Commerce Postgraduate/...
...backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking... ...Responsibilities:
Manage the end-to-end accounts receivable process, ensuring compliance with Ind AS... ...team members.
Evaluate and establish credit limits for customers.
Develop and...
...more connected world.
Job Overview
OtC Accountant is responsible for independent handling of incoming payments received from external customers as well for deep analysis... ...Team Leader and support other OtC teams (Credit & Collection, Dispute Management Teams) to deliver...
...We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding... ...implementing and refining best practices and internal controls related to accounts receivable.
Educational Qualifications...
...Inviting applications for the role of an MT, Accounts Payable
We are looking for someone who can... ...AP improvements. You must be a Finance and Accounting Subject Matter Guide with... ...discrepancies and documentation; ensuring credit is received for outstanding memos, issuing...
...JD for Credit Control Executive
· Credit Risk Assessment: Research and evaluate clients' creditworthiness... ...: Perform regular reconciliations of accounts, identifying and rectifying... ...Requirements
Education - B.Com / M.Com / MBA Finance
Experience - 2-3 years....
...com.
Job Title : Assistant Manager - Commercial Finance
Location : Gurgaon/Kochi/Hyderabad/... ...understand all activity and provide driver and account based variance analysis
Organize and... ...sanctions and government watch lists, credit check, and/or drug test. You will be...
...Bengaluru with close proximity to major techparks and key commercial & residential bubbles 212 Modern & Lavish rooms... ...Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables...
...colleagues to “Be Alight.”
Come and join our Finance Team!!
Job Description
Job Title - Specialist - Commercial Finance
Role and Responsibilities:
~ Contract... ...understand all activity and provide driver and account based variance analysis
o Organize and lead...
...a highly motivated and detail-oriented Accounts Receivable Accountant with a strong focus on process... ...improvements and financial analysis to join our finance team. In this role, you will be... ...address customer inquiries, and manage credit limits.
Develop and maintain strong relationships...
...rewarding.
About the Role:
Assist Commercial Controller to prepare reports on financial... ...tailored to the needs of leadership. Accountable for entire Group reporting for Actual,... ...Requisition ID
64632
Job function
Finance, Administration & Control
Country...
...an individual to join us as Enabler - Account Receivables and seek ones growth along with the company... ...on accounts receivable, collections and credit risk to management, highlighting areas... ...sales team
Collaborate with the finance team to develop strategies for improving...
...Description
Key Responsibilities:
Finance Planning
Ensure that month-end... ...that may be required by the Financial Controller.
People Management
~ Establish and... ...coordinate the day-to-day activities of Accounts Payable.
Investigate and resolve problems associated...
Accor Hotels
Mumbai
2 days ago
...Hebbal
Exp - 1 to 2 years
Job Description:
The Accounts Payable Coordinator is responsible for the processing invoices for... ...payment, taking available discounts where possible, ensuring credit is received for outstanding credit memos.
Resolve purchase order,...