Search Results: 42,145 vacancies

 ...wide variety of rewards, services and experiences. Job Description To ensure all incoming and outgoing merchandise being received or shipped as described in the policy and procedures manual. To issue, store, price and rotate all incoming merchandise for the hotel... 

FAIRMONT

Mumbai
5 days ago
We are hiring for AR Caller (US Health Care Process) Required Qualification: 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...

Starworth Global Solutions

Bangalore
2 days ago
 ...library lounge, art gallery and business centre Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid... 

GRAND MERCURE

Bangalore
2 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... 
Whitefield
9 days ago
 ...2384 Job Category Finance & Accounting Location Marriott Executive Apartments Navi Mumbai, D-33, Turbhe, Navi Mumbai, Maharashtra,...  ...past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments... 
Navi Mumbai
8 days ago
 ...Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description   Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or... 

NOVOTEL

Chennai
24 days ago

Rs 3.5 - 5 lakhs p.a.

Job Opening Executive Accounts - Receivable 1-5 years Navi Mumbai 350000 (INR) - 500000 (INR) Job Description 1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and knocking it... 

Chembond Chemicals Limited

Navi Mumbai
9 days ago
 ...preferred. Job Description: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous... 

Randstad

Andheri, Maharashtra
15 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
16 days ago
 ...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

Bangalore
2 days ago
 ...Accor Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist theCredit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate... 

Accor Hotels

Kolkatta
2 days ago
 ...timetables. Support completion of local, state and government reporting requirements including tax filings attached to the accounts receivables like GST, Form 26 AS reconciliations. Provide required support for the audits. Ensure compliance with SEZ requirements.... 

ANSR Global Corporation

Bangalore
a month ago
 ...role, you will be an integral part of finance operations which is responsible for executing the day-to-day operations (customer management, invoice booking, collection run) The accounts receivable executive would be responsible for ensuring customers are billed as per... 

SquadStack

Bangalore
3 days ago
 ...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... 

Builder.ai - What would you Build?

Gurgaon
23 days ago
 ...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... 

Namshi.com

Gurgaon
16 days ago
Job TitleExecutive – Accounts Receivables LocationDelhi Roles & ResponsibilitiesThe incumbent will be required to: ~To ensure timely dispatching...  ...company, as well as the buying officers and Accounts Payable Executives in customer organization. ~To follow up vigorously on old... 

QAI

Delhi
more than 2 months ago

Rs 1.5 - 2 lakhs p.a.

 ...Indian seed industry, focusing on seed development, production, processing, and distribution. Job Overview Accounts Executive-Receivables with 1-3 years of experience in Hyderabad, Telangana, India. Full-Time employment with a focus on Accounts Receivable (AR), Tally... 

Trimurti Plant Sciences Private Limited

Hyderabad
3 days ago
 ...world, dare to challenge the status quo! #BELIMITLESS" Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or... 

NOVOTEL

Panaji
11 days ago

Rs 2.8 - 3.4 lakhs p.a.

 ...Hiring for Accounts Executive in Manufacturing Industry Position: Accounts Executive (Receivable) Experience:  Min  3 Years of experience in accounts receivable   Salary would be: Upto Rs. 25,000/-   Skill / Responsibilities:    Overall activities of accounts... 

Paradise Placement Consultancy

Ahmednagar
more than 2 months ago
1. Update the daily collection reports from the bank statements and knock off against outstanding amount 2. Raise invoices to customers on a regular basis 3. Follow up with customers on a daily basis for collection 4. Prepare mon \"Uni,COL,UCOL,UCOL\"

White Force Outsourcing Pvt Ltd

Chennai
a month ago