Accounts Receivable Executive

Sr Executive - AR (Preferably from Construction Background Exp)Key Responsibilities:Lead the negotiation and execution of joint development agreements with partners.Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets.Monitor and report on project progress, risks and issues, and provide regular updates to...

Role: Accounts Executive - ReceivableExperience Range: 1-3 YearsQualification: Bachelors in Commerce with 1-3 years of relevant experienceInterview Process: Applicant questionnaire > Assessment > Face to Face Rounds > HR RoundOur mission is to be India's largest and most comprehensive platform for commercial real estate rental solutions, driven by a...

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Company:Mphasis LimitedLocationBangaloreExperience2-3 YearsKey SkillsExcel, Accounts Receivable, invoicing, Collection - Finance, ms excel, VLOOKUP, MIS, Indirect Tax, AccountsPosition: Accounts Receivable ExecutiveExperience: 2 to 3 yearsLocation: BangaloreJob descriptionWho are we looking for?To manage AR Invoicing and Collections Activities. The...

DESCRIPTION: Generate and issue accurate and timely invoices to customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve payment issues and negotiate payment plans when necessary. Reconcile accounts receivable transactions and...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities: Monthly Billing as per contract and inputs from Client Support team Liaison with Client Support team for...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc.for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

About JodoJodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners).We are looking for a skilled Accounts Receivable to...

Bachelor's degree in finance, Accounting, 23 years' experience with SAP in accounts receivable Excellent written and verbal communication skills in English. Strong attention to detail and organizational skills. Proficiency in Microsoft Office, especially Excel. Basic knowledge of accounting principles. Ability to work in a fastpaced environment and meet...

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 invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or other related...

Hello Who are we? is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

To be a part of fast growth & meritorious environment To be part of the accounts receivable commercial management team in an MNC About Our Client Our client is an industry-leading organisation. Job Description Set collection strategies & credit control mechanism Define Zone processes, standards & guidelines on collection People Management,...

Job Information:Industry AccountingWork Experience 13 yearsSalary City Bangalore SouthState/Province KarnatakaCountry IndiaZip/Postal CodeJob Summary:Responsibilities:Accounts Receivable Management: Oversee the invoicing process, ensuring accuracy and timeliness in billing. Monitor accounts receivable aging reports and follow up on overdue accounts....

About PhonePe Group: PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Job Title: Accounts Payable Specialist at [Company Name]Company Overview: Join our dynamic team as an Accounts Payable Specialist at [Company Name], where you will be a key player in the Finance organization.Role and Responsibilities:This position involves aspects of accounting, governance, compliance, and interactions with vendors and stakeholders.You will...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Position: Accounts Receivable CoordinatorWork Mode: On-site at HSR LayoutShift Timing: 7:30 PM - 4:30 AM (US Shift Timing)The Accounts Receivable Coordinator role in Bangalore, Karnataka, is a full-time position that involves supporting the Accounts Receivable (A/R) team in managing student accounts.Key responsibilities include cash posting, check printing,...