Average salary: Rs857,854 /yearly
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Description: is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
...Reporting.
Budgeting, Forecasting & Cost Management.
Monthly B2C Reconciliation for B2C /... ...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...
...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...
...travel company seeking a highly motivated and detail-oriented Accounts Receivable Accountant with a strong focus on process improvements and... ...identify delinquent accounts, and provide insights into cash flow management.
Assist in the analysis of the debtors aging...
...Finance Controllership for Retail BU:
1. Hands on management of all aspects of accounting and finance of all operations to ensure that accounts are... ...process as per SOP.
4. Preparing outstanding report for receivables and following up for payments for Outstanding Invoices...
...bring the universal art of storytelling to audiences everywhere. Job Description
# Recording customer payments in appropriate accounts, including WHT payments reconciliation
# Research unapplied cash, resolves payment discrepancies.
# Billing for selected types of...
...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 customers
Audit tasks related to Accounts...
...Job Description
Description
ISP Accounts Receivable Specialist Role Profile
Purpose of Role
The purpose of the Accounts Receivable... ...allocation and accounting of fees. The role will also be managing collections and overdues while optimizing the systems and processes...
...Minimum 1 Year Experience Mandatory
Good Communication
Candidate should have experience in Physician Billing
Exp in Denial Management
End to End process in RCM industry will be added advantage
Immediate Joiners required.
BENEFITS
~ Night Shift
~2 Way Cab...
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection... ...candidate must be a proactive person that should be able to manage the task assigned and bring the result autonomously. It is...
Rs 6 lakh p.a.
...wellbeing around the world.
Current opportunity: Staff Accountant, Accounts Receivable
Location: Bangalore
Onsite/Hybrid/Remote: Hybrid... ...Accountant, Accounts receivable, you will be responsible for managing and overseeing the accounts receivable functions of the...
...Additional information
can be accessed at Job Description
Account receivable (Domestic & Export) - All India Head
Knowledge of SAP... ...Monthly Sales Analysis
Preparing various report as per management requirement for AR.Sales,Collection
Handling Legal Matters...
...RESPONSIBILITIES
•Managing electronic payments (posting of incoming payments in a timely and accurate manner)
•Managing outstanding... ...2 years of previous experience in OtC Cash Application area
•Accounting knowledge on independent level
•Analytical skills and good...
...Overview
We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection...
...- commerce customer reconciliation
Monthly expense provision booking
Scrutiny & analysis of Debtors Expenses
Gift voucher accounting
Monthly Goods in transit accounting
Follow- up for overdue debtors
Retail store/ outlet accounting
Debtors Ageing report...
...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 to ensure timely collection of outstanding...
...diverse workforce that puts the customer at the center of everything we do.
About the role
Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards....
...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...
...Contact clients and discuss their overdue payments.
Update account status records
Prepare and present reports on collection activities... ...Bachelor's / master's degree in accountancy, Finance, Business Management or any related field
Preferred CPG Experience
Working...
...and verify invoices for appropriate documentation.
Maintain accounts receivable records to ensure aging is up to date, credits and... ...miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and...