Average salary: Rs480,000 /yearly

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Search Results: 2,138 vacancies

 ...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... 

Peoplefy

Navi Mumbai
10 days ago
 ...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... 

Tecnimont

Mumbai
4 hours agonew
 ...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments serve as a departmental role model or mentor assign and ensure... 

Marriott International

Mumbai
7 days ago
 ...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... 

Chembond Chemicals Limited

Mumbai
7 days ago
 ...Position Summary : This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across... 

Servify

Mumbai
23 days ago
 ...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 Required :... 

Long Shot Assignments

Mumbai
23 days ago
 ...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... 

Walking Tree

Mumbai
17 days ago
 ...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure... 
Navi Mumbai
4 days ago
 ...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... 

upGrad

Mumbai
21 days ago

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.... 

Newstech India Pvt. Ltd.

Mumbai
10 days ago
 ...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 timely... 

Integrated Personnel Services Limited

Mumbai
23 days ago
 ...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 and... 

Renoir Group

Mumbai
17 days ago
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...

Teleperformance

Mumbai
3 days ago
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...

Peoplefy Infosolutions Private Limited

Navi Mumbai
a month ago
 ...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... 

Hunarstreet Technologies

Mumbai
more than 2 months ago
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... 

Conneqt Business Solutions Limited

Navi Mumbai
18 days ago
 ...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... 

Sone india group of industry

Mumbai
more than 2 months ago
• Management of customer receivables ledger and follow credit control policy to ensure timely payment of invoices • Monitoring of customer deduction and ensuring quick resolution by co-ordinating with sales, customer service teams, Sales controlling and warehouse • Cash... 
Mumbai
a month ago

Rs 35000 - Rs 45000 per month

 ...Visit our website at [ for more information. Job Overview We are seeking a highly motivated and detail-oriented Accounts Receivable Officer to join our team at Manipal TRUtest. As an Accounts Receivable Officer, you will be responsible for managing the company's financial... 

Manipal TRUtest

Andheri, Maharashtra
a month ago
~ 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 and disputes. ~ Reconcile accounts receivable... 

Renoir Consulting

Mumbai
a month ago