Average salary: Rs354,883 /yearly
More stats ...Receiving Associates manage receipts and make sure their employers revenue is secure. A successful resume sample for Receiving Associate should focus on job activities like processing customer payments, maintaining receivables records, keeping track of unpaid invoices, identifying...
...POSITION SUMMARY
Communicate with various departments to ensure outgoing packages/mail are properly directed to Shipping & Receiving. Maintain accurate tracking system on all shipping and receiving transactions. Ensure accurate billing of outgoing packages. Receive...
...needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all...
...ideas.
As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.
Responsibilities:...
...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...
...Please find below JD & Skills for Sr Manager/Manager- AR Skills :Account Receivable
Roles & Responsibilities :
Build effective process & SSC team SLA
Drive regular governance & review with stakeholders / counterparts
Ensure 100% Revenue Assurance of the services...
Job Description
About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers....
...well-being sets us apart, as we believe that true beauty radiates from within.
Department : Accounts
Designation : Accounts Receivable Associate
Location: Worli, Mumbai
Key responsibilities :
Generating and issuing invoices to customers promptly and accurately...
...JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA
Role:
We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills,...
About working for Accor? We are much more than a leading global company. We welcome you as you are and with us you will find a job and a brand that suit your personality. We support you in growing and learning every day. We ensure that your work has meaning in your life...
...Job Description
Maintain proper records of goods received, goods issued, and quantity of stock & rejected goods.
To carry out appropriate and adequate inspection as per the standards at the time of receiving the goods from the suppliers.
Handle additional responsibilities...
...Job Description
What this job involves:
• End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business.
• People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining...
...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...
...Position - Accounts Receivable Coordinator Work Mode: Work from office, HSR Layout
Shift timing: 7:30 pm - 4:30 am (US shift timing)
Job Description
The Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time...
...Job Description
Job Title: Material Receiving Inspector
Location: Saudi Arabia
Experience: 4+ Years
Salary: Depends on experience
Job Description:
We are seeking a vigilant Material Receiving Inspector to oversee the quality and compliance of incoming...
...requirements and internal policies.
Collections Management:
Implement effective collections strategies to minimize outstanding receivables and reduce aging of accounts.
Proactively follow up on overdue invoices through phone calls, emails, and other communication...
Rs 20000 - Rs 25000 per month
...Solutions will help you find the right kind of job! A company with 2-10 employees based in Hyderabad.
Job Overview
Accounts Receivable Executive role at Gamut HR Solutions in Hyderabad. Full-time position with 1 to 3 years of experience required.
Qualifications...
Job Number 24090442
Job Category
Finance & Accounting
Location
JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, postings...
Position Overview
To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis.
Key Responsibility Areas
Detailed...
...efficiently
Inspecting the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and before they are placed in storage
Receiving and verifying goods against the purchase orders with respect to quantities and...
Accor Hotels
India
3 days ago
...as well as companies extended with credit facility for timely payments from customers.
Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances from all debtors to avoid bad debts.
Operational: Responsible for preparing and sending billing for Companies...
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...
...world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit...
Accor Hotels
India
3 days ago
Job Description:
Job Purpose and Responsibilities
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. The Accounts Receivable Associate will have the following responsibilities:
Address and resolve high volumes of customer inquiries...
Job Description:
Job Purpose and Responsibilities
Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Specialist. The Accounts Receivable Specialist will have the following responsibilities:
Provide management with frequent, detailed status...
...of heart ,
Join us and become a Heartist ®.
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit...
...782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at
Job Description
Account receivable (Domestic & Export) - All India Head
Knowledge of SAP
FI and CO books closure
Well versed with Microsoft Excel, Word and PowerPoint...
Job Description
Inspired to grow with your experience, learn and share with new colleagues?
Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-...
...The Accounts Receivable Specialist is responsible for collecting customer past due balances for assigned accounts. This role will collaborate with internal employees to resolve customer payment disputes. This role will suggest process improvements and assist leadership with...
...Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at
Job Description
# Receivable monitoring and adequately managed
# Credit limit working and periodic review incl Financial Evaluation of Customers
# Handling of...