Average salary: Rs3,420,000 /yearly
More stats 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-...
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure...
...ensure outgoing packages/mail are properly directed to Shipping & Receiving. Maintain accurate tracking system on all shipping and... ...varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping...
...Cash.
• Responsible for generating and reviewing AR aging to ensure subledger is clean.
• Manage all Credit management area in coordination with BU finance leads ( credit holds, credit analysis, order releases, dunning)
• Manage AR audits, either internal, external or SOX...
...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...
...We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will... ...received and amounts invoiced. Monitor and manage overdue accounts, coordinating with customer teams and reconcile in case of any variation on...
...from customers.
Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances from all debtors to avoid bad debts.... ...accurate billing.
Resolving all queries for Bill in Hold in close coordination with Sales, Front office, Income Audit and any other...
...Job Description
Job Title: Material Receiving Inspector
Location: Saudi Arabia
Experience: 4+ Years
Salary: Depends on... ...documentation is up-to-date.
Identify non-conforming materials and coordinate with suppliers to resolve issues promptly.
Ensure materials...
Rs 4 lakh p.a.
...has the ability to handle everything related to the credit and receivable side. The Role
Industry: Manufacturing
Job Purpose:... ...timely payment process.
Initiate contact with the internal sales coordinator/logistics coordinator to obtain relevant documents....
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...
...Hospitality is a work 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...
...you love, care for the 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...
Accor Hotels
India
3 days ago
...information can be accessed at
Job Description
Account receivable (Domestic & Export) - All India Head
Knowledge of SAP
FI... ...Handling Legal Matters related to AR
Channel Financing
Bank coordination
Process Implementations
Qualifications
CA, CMA, MBA...
Rs 2.8 - 3.4 lakhs p.a.
...Executive in Manufacturing Industry
Position: Accounts Executive (Receivable)
Experience: Min 3 Years of experience in accounts... ...for more details call on (***) ***-****
Collection,Vendor Coordination,Account Receivable,Bank Reconciliation,Vendor Payment
Designation...
...Description
Key Responsibilities:
Verify and post accounts receivable transactions to journals, ledgers, and other records.
To... ...Follow established procedures for processing receipts, cash etc.
Coordinate and perform accounting tasks in maintaining financial records...
Accor Hotels
India
3 days ago
...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...
...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...
...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
4 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...
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...
...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 and files related to purchasing...
...seamless as possible.
For more details:
We are an online travel company seeking a highly motivated and detail-oriented Accounts Receivable Accountant with a strong focus on process improvements and financial analysis to join our finance team. In this role, you will be...
...Dear Candidates,
We have a opening for Acc Receivable Executives to our reputed client company, sap knowledge required, work from home option available.
Exp - 0 to 3 years
Qualification - BCOM,MCOM,MBA,BA,BBA, CA Inter,MBA Finance, ANY Acc DEGREE.
Locations...
...Job Description
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...
...putting our customers first.
We are looking for an Accounts Receivables Controller
========================
SOME OF THE MARCURA... ...Control over all credit notes and changes to issued invoices.
• Coordinating and assisting in year-end finalization and audits
========...
...Summary:
We are seeking a highly skilled and experienced Accounts Receivable & Payable Specialist to oversee all aspects of our AR and AP... ...receivable aging reports and follow up on overdue accounts.
Coordinate with sales and customer service teams to resolve billing...
...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...
...one of our reputed MNC client based in Navi Mumbai .
We are looking for candidates with 10+ years of experience in Accounts Receivable and having good team handling experience.
Job Description:
· Build effective process & SSC team SLA
· Drive regular...
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...