Associate Accounts Receivable

The Company You'll Join:Carta is a platform that helps people manage equity, build businesses, and invest in the companies of tomorrow. Our mission is to create more owners.Carta is trusted by more than 30,000 companies and over half a million employees in nearly 150 countries to manage cap tables, compensation, and valuations. Carta also supports over 5,000...

About MSI SERVICES PVT LTD:If you enjoy working in an entrepreneurial results oriented environment that values teamwork, innovation, and taking initiative, MSI is the right place for you. MSI values adaptability, hard work, education, customer service, knowledge based analytics and technology. Having grown over ten times in size in the last ten years, MSI is...

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...

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...

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...

About DialpadWork BeautifullyDialpad is the leading Ai-Powered Customer Intelligence Platform that is transforming how the world works together. Based on 4 billion minutes of analyzed voice and meetings data and growing, we have designed one, beautiful workspace that seamlessly combines the most advanced Ai Contact Center, Ai Sales, Ai Voice, and Ai Meetings...

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...

Overview:Responsibilities:Essential duties and responsibilities include the following. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Plan, analyse, and collect on past due accounts while adhering to our Collections policies and procedures Collection calls and/or correspondence in a fastpaced...

Overview:Responsibilities:Essential duties and responsibilities include the following. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Plan, analyse, and collect on past due accounts while adhering to our Collections policies and procedures Collection calls and/or correspondence in a fastpaced...

Job DescriptionCustomer to Cash team is responsible for managing Tesco's Accounts Receivables function & ensuring all Tender (cash; card payments; coupons) used in stores is credited to Tesco's bank accounts. C2C contributes directly to improving a key strategic driver – operating cash. We ensure that customers are correctly invoiced for deals & charges...

Job DescriptionCustomer to Cash team is responsible for managing Tesco's Accounts Receivables function & ensuring all Tender (cash; card payments; coupons) used in stores is credited to Tesco's bank accounts. C2C contributes directly to improving a key strategic driver – operating cash. We ensure that customers are correctly invoiced for deals & charges...

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....

:At UL, we know why we come to work:Thousands of us around the world wake up every day with a common purpose: to make the world a safer, more secure and sustainable place. Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth. We take delight in knowing that our work makes a meaningful contribution to society,...

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,...

Position - Accounts Receivable CoordinatorWork Mode: Work from office, HSR LayoutShift timing: 7:30 pm - 4:30 am (US shift timing)Job DescriptionThe Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time position located in Bangalore, Karnataka. The Manager - Accounts Receivable (A/R) Coordinator will...

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...