Search Results: 16,237 vacancies
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of... ...receivable.
~ To prepare the return related to export & providing EDPMS related documents & resolving the issues with Bank....
...Manager - Accounts Receivable
Mumbai, Maharashtra, India
Details
Designation: Manager - Accounts Receivable
Core Areas: accounting software, Accounting Principles
Qualification: Degree in Finance, Accounting or Business Administration
Our Story
Zepto is...
...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 experience...
...:
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate... ...behalf of clients.
- Full details of the assignment shall be provided by the client once you confirm the assignment.
- Only local...
...Job Opening
Job Description
1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and knocking it off against invoices. 3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise. 4. Monthly...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...MBA Finance / CA Inter with 10-12 years of relevant experience & 5-6 years of PQE in receivables.
Experience working within a start-up environment is highly desirable Knowledge of Accounts receivables.
Hand on experience in Online/E-com/B2C/D2C Business.
Excellent in...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Position: Asst Manager/ Manager - Receivables Location: Worli, Mumbai
Schedule: Monday to Friday
upGrad, situated in Worli, Mumbai... ...reconciliation with Payment Gateway and University
- Provide timely data to GST team for GSTR1 filing
- Perform 26AS Reconciliation...
Job Number 24072384
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...
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....
We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis.
Responsibilities
Oversee the end-to-end accounts receivable process, including invoice...
...two days are the same.
About The Role
Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing... ..., including onboarding new suppliers, resolving queries, providing remittances and reconciling accounts/ debit balances in a proactive...
...and send accurate and timely invoices to customers.
Monitor accounts receivable aging and follow up on past due invoices.
Collaborate with... ...-end closing activities related to accounts receivable.
Provide outstanding customer service by responding promptly to customer...
We are hiring for one of the leading logistic company Looking for candidates experienced in below
Invoicing
Foreign currencies
Remittance
If you are interested for this position and want us to take your candidature ahead, then
Kindly revert with following details...
...Excellent written, verbal and interpersonal communication skills;
Prior experience in Order to cash Collections, B2B Collections, Accounts Receivable, Cash application will be advantage;
Ability to balance varied volumes of workloads and to reach targets and deadlines on a...
...all communication and actions taken in the billing system.
•Work with all areas of the department to assure maximum productivity
•Providing excellent customer service to patients and insurance representatives.
Requirements
Skills:
•Knowledge of Denial...
...ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregularities
Research and resolve...
Job Description:
Should have Accounts receivable knowledge with 2-5+ years' experience and hands-on SAP system experience
Must have experience in SAP Accounts receivable T-codes and function
Maintaining the billing system
Generating invoices and account statements...
...of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers. Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. Reconciliation of statement of accounts of customers Maintenance ageing...
