Accounts Receivable Associate

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

Job Brief 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 generation, billing, and collections. - Monitor customer accounts,...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

Associate Process Specialist (Accounts Receivable) – Finance Shared Services Employment Type:– Permanent. The Area: Morningstar is looking for Process Specialist for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day accounting activities of Morningstar Global business in a process oriented and...

Associate Process Specialist (Accounts Receivable) – Finance Shared Services Employment Type:– Permanent. The Area: Morningstar is looking for Process Specialist for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day accounting activities of Morningstar Global business in a process oriented and...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. - Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. - Record after-call actions and perform post call analysis for the claim follow-up. -...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Provide...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Provide...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL Main Job Tasks and Responsibilities - Follow up on outstanding from customers as per agreed credit terms - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other irregularities - research and resolve payment discrepancies - generate age analysis - review AR...

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole: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, and the ability to communicate effectively with both internal and external stakeholders. The...

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, and the ability to communicate effectively with both internal and external stakeholders....

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole: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, and the ability to communicate effectively with both internal and external stakeholders. The...

Our client a Leading Multinational Jewellery Company is looking to hire Accountant / Senior AccountantBook keeping and Record Keeping:Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries Reconcile bank statements and other financial documents to ensure accuracy Financial Reporting:Assist in...

Our client a Leading Multinational Jewellery Company is looking to hire Accountant / Senior AccountantBook keeping and Record Keeping:Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entriesReconcile bank statements and other financial documents to ensure accuracyFinancial Reporting:Assist in...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...

Location -Mumbai-Andher East (SEEPZ) Candidates from Western Line only required Shift - UK Shift (12-9pm) IST Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred Education / Experience: Bcom with 1-5 yrs of relevant experience Responsibilities: Should have good knowledge of accounting standards...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...