Average salary: Rs1,400,000 /yearly
More statsSearch Results: 9,247 vacancies
...Description
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...
...refunds
Resolve billing issues.
Resolve customer credit issues.
Contact clients and discuss their overdue payments.
Update account status records
Prepare and present reports on collection activities and progress.
Process Credit Card, Bank drafts...
...We are looking for an Account Receivable Specialist for Gurgaon Location
Roles And Responsibilities
Maintaining accounts receivable and Payable.
Reconciliations
Generating invoices and account statements.
Recording of vendor invoices and Debit notes/Credit notes...
Job Title:
Sr. Specialist, Accounts Receivable - On Site
Job Description Responsibilities include the below among other ad-hoc requests:
Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed...
We are seeking a skilled and experienced Accounts Executive to join our Accounts Receivable team. The ideal candidate will have a minimum of 3 years of relevant experience in accounts receivable or a related field. As an Accounts Executive, you will be responsible for managing...
...future of food!
We are also Great Place to Work Certified.
Key Responsibilities:
Conduct regular reconciliations of customer accounts to ensure accuracy and detect discrepancies.
Collaborate closely with the sales team to proactively follow up on outstanding...
...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...
...Core Actions / Area of Responsibility
Fiscal Management
. Accounts Receivable - Collections of invoices for the Asia Pacific entities
.... ...and A/R sub ledger
. Credit control
. Collections specialist - resolving disputes and collecting payments
. Vendor Master...
...Lead End to End Accounts receivable and Invoicing.
Maintain Invoicing System, Generate invoices and account statements.
Ensure Sales Invoices are Raised with accurate taxes and amount and on timely basis.
Ensure Daily Reconciliation of Sales vs Collection Reports...
...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...
...delivery of Billing team's activities, applying cash in hotels' account globally and includes providing support to other sub-functions such... ...timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in...
...belief in Builder’s HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let’s-get-stuff-done attitude... ...on time for invoicing and collections
Following up on Receivables on a regular basis to ensure timely realization of dues;...
...Interpret and analyze financial information posted to general ledger accounts
Facilitate and coordinate timely closure of the period end... ...& Compliance Department, State Audit.
Maintain accounts receivable records to ensure aging is up to date, credits and collections...
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...
...Give wings to your career as an Accounts Receivable caller by joining our call center team. As an executive-accounts receivable caller, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for excellent spoken English...
Fortis Healthcare Ltd is looking for Manager Accounts Receivables to join our dynamic team and embark on a rewarding career journey
The Manager, Accounts Receivables is responsible for overseeing the efficient management of accounts receivables processes, ensuring timely...
...global scale. Join us to start Caring. Connecting. Growing together.
Employees in this position prepare and maintain records of Accounts Receivable, including receipts, claims and overdue.
Primary Responsibilities:
Apply Cash – apply incoming cash receipts and wire...
Key Skills:
Account Payable, Account Receivable, Book-kiping, Payment process, Vendor, involves activities ,Cash application, Credit Notes, Debit Notes, Bad Debts, AR reconciliation,memos, Cash collection, Cash reconciliation,
Specialization:
Accounts Payable / Receivable...
...Accounts Receivable Coord I
Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities...
