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- ...Responsibilities Accounts Receivable & Cash Collection Management End-to-End AR Ownership: Manage the entire AR lifecycle, from invoice generation and distribution to payment application, deduction management, and bank reconciliation. Proactive Collections:...SuggestedFull timeContract workHybrid workRemote jobFlexible hours
Rs 4 - 15 lakhs p.a.
...and up-to-date general ledger entries as per statutory accounting principles. Oversee accounts payable and receivable , process invoices, and manage vendor payments. Perform bank reconciliations , cash flow tracking, and day-to-day accounting entries. Prepare...SuggestedFull timeWork at office- We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on ...SuggestedContract work
Rs 3 - 4 lakhs p.a.
...We are looking for a detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and... ...daily consumption data and update in SAP. Generate RMC Sales Invoices in SAP. Prepare Debit & Credit Notes as required. Verify customer...SuggestedWork at office- Candidate Requirements Company: Mikelin Nutrition Enterprise (1923 Bakehouse) Location: Mumbai Role Type: Full-time Experience: Minimum 7 - 10 years Education: Graduate (Comm, Business) About Us 1923 Bakehouse is India's new-age clean-label (all-natural...SuggestedFull timeWork at office
- ...Collaborate with cross-functional teams, including Sales, Internal Sales, Operations, and Finance, to streamline external funding processes. Assist in managing inquiries from external funding partners, ensuring prompt and professional communication. Contribute to the preparation...Suggested
Rs 10750 per month
The crucial date for determining the educational qualification, experience and age shall be the first day of the month in which the post is notified/advertised.SuggestedRs 0.89 lakh p.a.
Candidates who wish to apply for NIDMP Various Posts Recruitment 2026 through offline mode should follow the steps below. Read the official notification carefully before applying. Download the application form from the official website: Fill the application form carefully ...Suggested- Description RESPONSIBILITIES AND DELIVERABLES: Ensure regulatory and organizational compliance of accounting transactions within the entity and support global consolidation of financial statements (80%) Support to facilitate requests related to independent external...SuggestedContract workLocal area
Rs 3 - 12 lakhs p.a.
...Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination...SuggestedContract work- ...is what provides us with our competitive edge. Summary: Billing Representatives are responsible for driving the closure and invoicing or all completed media orders to ensure timely and accurate billing. Essential Duties and Responsibilities: •Ensure media orders...SuggestedFull timeWork at officeRemote job
- ...Agency bills including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail/E-mail Handle undelivered invoice exceptions in timely manner Following SOPs Client/Carrier...SuggestedTraineeshipShift workNight shiftDay shift
Rs 6 - 9 lakhs p.a.
l Proficiency in computerized accounting packages l Preparation of Bank Reconciliation Statements. l Compliance with Statutory requirements and TDS calculations, payments and return filing (E-Filing). l Ensuring timely fees collections by following up and sending remainders...Suggested- ...accurate financial records and ensure proper documentation. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning. Ensure compliance with accounting principles, tax regulations, and company...Suggested
- ...world. Job Summary: In this role, you will prepare monthly invoice packages based on multi-currency and complex contractual language... ...Team to analyze contractual terms and accounting cost flows and assist in the review and approval of accounting entries, invoice...SuggestedFull timeContract workWork at officeRemote jobRelocation
- ...role provides direct customer contact in order to define customer invoice requirements and resolve disputes. The Billing Specialist is to... ...collections ability Work closely with the Order Fulfillment team to assist in Order to Cash workflow Serves as customer advocate by...Long term contractContract work
- Key Responsibilities: Perform day-to-day billing activities with accuracy and adherence to firm policies. Conduct thorough reviews of billing activities, ensuring accurate, reliable data. Follow-up on billing for managed care/private insurances and Medicare for skilled...Long term contract
Rs 3 - 7 lakhs p.a.
Qualifications/Requirements: Previous work experience in a fast-paced business environment Accounts Receivable experience a plus High School degree required; bachelors degree preferred High level of initiative and leadership skills Ability to handle complex,...- ...Accountant will manage day-to-day financial transactions, including bookkeeping, preparing financial reports, reconciling accounts, and assisting in budget preparation. The role also involves verifying the accuracy of financial records, managing accounts payable and receivable,...Full timeLocal area
- ...SOAP), and understanding data/object models. Domain Knowledge: Strong understanding of subscription billing, revenue recognition, invoice cycles, and Accounting (AR/GL). Platform Knowledge: Deep knowledge of Zuora (Billing/Revenue/CPQ) and CRM/ERP systems like Salesforce...
- ...requirements into Zuora configurations and workflow enhancements. Configure and optimize product catalogs, rate plans, billing rules, and invoice settings. Troubleshoot billing issues, resolve system errors, and ensure high data quality. Collaborate with users to minimize...Hybrid workWork at officeRemote jobWorldwideFlexible hours2 days week3 days week
- ...Assistant Manager Billing – Corporate Travel Location: Gurgaon (On-site) Experience: 2–5 years Department: Accounts & Operations... ...and client coordination. This role involves preparing accurate invoices for corporate clients, resolving billing queries, and ensuring smooth...
Rs 1 - 6 lakhs p.a.
Key Responsibilities Ensure timely and accurate receipting of all student payments Deposit admissions, installments, and fee payments without delay Track and review financial metrics regularly; generate reports as needed Resolve any pending transactions on a First...Work at office- ...Immediate Joiner Shift: US shift (night shift) Mode of Work: Work from Office Mandatory Skills: OTC billing, SAP , Billing & Invoicing, Billing Error Resolution, Billing Reconciliation JD: Experience in Order-to-Cash (O2C) billing operations End-to-end O2C...Work at officeImmediate startUS shiftShift workNight shift
- ...processing of Regional Sales & Marketing, After Sales and General Admin expenses Validation & processing Employees Travel claims Invoice & Payment Processing of Vendors / Dealer / Employees Support function for Budget Transfer & controlling Support for Monthly...Work at office
- 1. Candidates are advised to visit PRSC website for any updates/information or change of interview in special circumstances as may be arising. PRSC reserve the right to fill or not to fill the above position. In all cases decision of Director, PRSC will be final and binding....For contractorsWork at office
- Interested persons may forward complete Curriculum Vitae in the enclosed format, along with attested copies of supporting documents/ certificates, if any, subscribing the cover Application for the post of Accounts Officer to the Director General, V.V. Giri National Labour Institute...
- ...compliance with financial regulations. Manage all aspects of accounts payable and receivable to ensure timely payments and collections. Assist in financial analysis and reporting activities to support senior management in strategic decision-making processes. Ensure...Full time
- Skill Stork International School is seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations and ensure compliance with statutory and internal financial requirements. The role involves handling school accounts, fee management...Long term contract
- Qualification: Bachelor's/Master's degree in commerce, Accounting, or Finance. Required Experience: •Proficiency in accounting software (Oracle NetSuite, Advanced MS Excel) and MS Power Point •Minimum 4–6 years in finance/accounts, preferably in NGO/CSR-funded entities...Full time
