Average salary: Rs1,238,845 /yearly
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...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
Pune
6 days ago
...from vendors and supplying the same to the other departments.
Responsible for taking the necessary action for the purchase requests received from the stores and user departments.
To coordinate all the functions of the team within the department.
To maintain records...
...diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.
About the Role:
Customer Receivable/Reconciliation Specialist support the business in backend by supporting the actives pertaining to Customers Payments follow-ups,...
...candidate profile:
M.Com/ MBA professional with 5+ years of experience from Real Estate Industry
Proven experience in accounts receivable (AR)
Working knowledge of SAP will be an added advantage
Female candidates only
Key Responsibilities:
Monitor accounts...
...should any concern come to light regarding the ability of a supplier to meet BP HSSE standards.
Interested can contactOR email resume to
AR,cash & Banking,AR Collections,Accounts Receivable,Recording the Transaction,Sale and Invoicing,Invoice Generation,Cash Management...
Quantazone is a leading consulting and professional services organization. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in quality and cost
Job Description
Job Description...
...Influencing 5 more
Entity:
Finance
Interested can contactOR email resume to
AR,Collections,Cash Management,Accounts Receivable,o2c,Trade Receivables,Outstanding Invoices,Debtors,Customer Receivables,Credit Sales,Bills Receivable,Sales Ledger,AR (A/R)...
...Description
The duties and responsibilities of a Billing Specialist include sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular...
...HANA
Essential Product Experience & Expertise:
Subject Matter expert on multiple of the following SAP areas:
Accounts Receivable
Cash & Banking (including IHC and BCM)
Cash Management
Knowledge of Sales & Distribution and integration with Finance...
Rs 4 - 5 lakhs p.a.
...Qualification: Bcom, Mcom, MBA in Finance
Experience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.
Gender: Male only
Age 25 to 30 Yrs
Work location: Bhosari in Pune
Job description:
Handling Debtors, Receivable accounting...
...takes if you have…
~ A bachelor’s degree related to accounting/finance or related experience
~2+ years of experience in Accounts receivable; Cash Application or Collections, Accounts Payable or other related accounting processes (e.g., General Ledger, Bank & Balance Sheet...
...issue
# Update own availability in the RAVE system to ensure productivity of the process
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Follow standard processes and procedures to...
...EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression...
...specifically, microservices, ensuring business achieve agility and scalability for a faster time to market
# Provide solution of RFP’s received from clients and ensure overall design assurance
# Develop a direction to manage the portfolio of to-be-solutions including systems...
...together into one view, as seen in minimal churn rates, expansion business, and exciting new customer references. In fact, LogicMonitor has received the highest Net Promoter Score of any IT Infrastructure Management provider. LogicMonitor also boasts high employee satisfaction. We...
...checks for damage and for discrepancies between goods and invoices.
Identifies and controls non-conforming material.
Delivery
Receive incoming goods, accurately sort, label/package, store goods and arrange storage to optimize warehouse space.
Operates manual and...
...in improving performance parameters by providing technical support and process guidance
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Ensure standard processes and procedures are followed...
...making. The Business Intelligence Specialist has a good understanding of established concepts and procedures in ensuring the business receives a great information service that is central to their commercial decision making and growing the reliability and creativity of BI�s...
...systems are seamlessly integrated while being scalable, reliable, and manageable.
# Provide solutioning for digital integration for RFPs received from clients and ensure overall design assurance
# Analyse applications, exchange points, data formats, connectivity requirements,...
$ 60000 p.a.
...remote-friendly workplace.
Belonging at LivePerson:
We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression,...
