...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 customers...
...segments of de-addiction, child development disabilities, dementia care, etc.
About the Role
Sukoon is seeking an Accounts Receivable (AR) Specialist at Sukoon Healthcare, you will play a critical role in managing the accounts receivable process and ensuring accurate...
With a startup spirit and 90,000+ 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 the ways companies work to make an impact far bigger than just our bottom...
WHAT WE DO AND WHO WE ARE
Join the dynamic team at Wholsum Foods and be part of an extraordinary movement! Our
mission is simple: to change the world's eats. With brands like Slurrp Farm and Mille, we offer
healthy and delicious alternatives to the junk food epidemic...
...utilization with bank books. To obtain and verify Material Confirmation from various sites to accept the Bill of Exchange.
Inward LC – Receiving and submission of Bills for negotiation, Foreign LC – Vetting, Issuance and collection of original documents from bank for customs...
...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-based testing for information technology,...
...day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements
All queries from stakeholders...
...standard, as detailed in the Employee Manual, for all worked hours.
Review and react to daily emails regarding incoming products.
Receive and verify contents of all shipments against purchase orders (POs), invoices, and tasting calendar using the RF scanner, unwrapping...
...Generation of payment links for different payment platforms
Posting entries on time for invoicing and collections
Following up on Receivables on a regular basis to ensure timely realization of dues;
Reconciliation of Customer Accounts;
Ensuring timely credit of...
...responsibilities
Manage daytoday financial transactions and records
Perform bookkeeping tasks including accounts payable and receivable
Reconcile bank statements and maintain financial documentation
Assist in budgeting forecasting and financial reporting
Ensure...
...and externally. Process requests for redeeming Marriott Rewards points. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Enter Marriott Rewards information into appropriate software when taking guest reservations. Answer, record,...
...process improvements, measured through specific KPIs
Core Actions / Area of Responsibility
Fiscal Management
. Accounts Receivable - Collections of invoices for the Asia Pacific entities
. Accounts Receivable - Follow up of customer payments and processing thereof...
...and Internal audit bodies like Statutory Auditors, Internal Auditors, Risk & Compliance Department, State Audit.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and...
...Logistics Specialist and will be responsible to oversee raw materials store or warehouse operations, managing a team of employees who receive, handle, store and dispatch products, systems and services to customers.
Your responsibilities
Establishing or adjusting work...
Job Description
Required Billing & Collection
Account Recovery Specialist is responsible for Monitoring progress on account recovery plans throughout the process, Keeping detailed records of all activities related to account recovery, Representing client during the collection...
Job Overview:
We are seeking a highly skilled and experienced Account Receivable Specialist to join our finance team.
The ideal candidate will have years of proven experience in accounts receivable, demonstrating a strong understanding of financial processes, attention...
...solutions have a well-earned reputation of improving reliability and productivity in the most demanding applications/ We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our...
...with our technologies designed to improve operational efficiency, reduce risk, reduce energy consumption and waste. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our...
...Managing Relationships
~Conflict Management
~Problem-Solving
"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected...
...customers for lead generation
Sending mail shots, brochures to prospective customers, follow up with existing customers, responding to received enquiries
Designing/sizing of the system, sending quotations, technical & commercial discussions with customers and sales team,...
Job TitleExecutive – Accounts Receivables
LocationDelhi
Roles & ResponsibilitiesThe incumbent will be required to:
~To ensure timely dispatching/ uploading of the invoices in correct manner and sending to the right person in the customer organization.
~To ensure timely...
Rs 20000 - Rs 25000 per month
...Responsibilities
Manage store inventory and stock levels
Ensure proper organization of products in the store
Handle Goods Received Note (GRN) process
Implement First-In-First-Out (FIFO) method for stock rotation
Assist in store management and maintenance...
...the interview round to check for basic Excel proficiency
'We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected...
...Maintaining Goals for Culinary Function and Activities
. Develops and implements guidelines and control procedures for purchasing and receiving areas.
. Establishes goals including performance goals, budget goals, team goals, etc.
. Communicates the importance of safety...
...looking for a Quality Engineer to join our team in Faridabad, India location. This person will be responsible for performing inspection of received goods, parts, and raw materials and verifies conformance to requirements. Follows company safety policies and procedures....
...handling these situations as far as possible in order to minimise losses
As per requirements, compute sales prices, total purchases and receive and process cash or credit payments efficiently and courteously
As per requirements, open and close cash registers, count money,...
...refrigeration and security
To prepare bills in computer and collect the cash
Check quantity, MRP, batch number, and date of expiry of the received items from stores before entering into computer Inventory Management & Sales
To enter stocks in computer and take the printout of...
...and externally. Process requests for redeeming Marriott Rewards points. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Enter Marriott Rewards information into appropriate software when taking guest reservations. Answer, record,...
...interviewing and hiring of employee team members with the appropriate skills.
. Supports a departmental orientation program for employees to receive the appropriate new hire training to successfully perform their job.
. Participates in employee progressive discipline procedures....
...perfectly align with our Mission to Zero initiative, aiming to support cleaner and greener communities for all. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our...