LocoNav - Accounts Receivable Specialist

Position: Business Development Representative | Base Location : GurgaonAbout LocoNav - We are the world's fastest-growing Fleet Tech Company. Our mission is Simple:To democratize access to cutting-edge Telematics Solutions worldwide while providing personalized actionable Insights that delight users.Our Growth Highlights:- We are present in 6 out of the...

Business Development Representative | Base Location: Gurgaon About LocoNav We are the world's fastest-growing Fleet Tech Company. Our mission is Simple - To democratize access to cutting-edge Telematics Solutions worldwide while providing personalized actionable Insights that delight users. Our Growth Highlights: We are present in 6 out of the 7...

Job purpose:We are looking for a highly analytical, self-driven & experienced sourcing professional to lead our procurement efforts for devices. This is a key strategic role within the Supply Chain Function, with overall accountability in the following areas:Duties and responsibilities:- Telematics device procurement management centrally for India &...

**Job description** **Position**: Executive/Sr. Executive Accounts Receivable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or making...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or making...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

Stem provides clean energy solutions and services designed to maximize the economic, environmental, and resiliency value of energy assets and portfolios. Stem’s leading AI-driven enterprise software platform, Athena®, enables organizations to deploy and unlock value from clean energy assets at scale. Powerful applications, including AlsoEnergy’s...

What this job involves: Responsibilities: ·Analysing and reconciling cash/amount received in the Bank Accounts and Lockboxes ·Analyze and research clients’ aging history against the over/short payments ·Query handling – working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the...

This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AR Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial health. **Key Responsibilities**: - Generate and issue...

Liaising with HOD on significant issues impacting collection of outstanding receivables. - Maintain the coordination with the Accounts Receivables to update the corporate or government accounts receivables journal entries reflecting payments credited to sales receivables. - Reconciliation of all statements attempted as per SLA. - All Bank reconciliation and...

We are currently seeking a female resource to join our team and assist with accounts receivable tasks, including ledger matching. **Key Responsibilities**: - Matching incoming payments with corresponding invoices in the ledger - Reconciling discrepancies between accounts receivable records and customer payments - Communicating effectively with internal...

We are currently seeking a female resource to join our team and assist with accounts receivable tasks, including ledger matching. This position offers the flexibility to work from home, allowing you to balance your professional and personal commitments seamlessly. **Key Responsibilities**: - Matching incoming payments with corresponding invoices in the...

About Us Heads Up For Tails is a one-stop pet product's brand with its paw-prints across India. We design,manufacture, and customize high quality and functional pet products to improve the quality of your pet'slife and make pet parenting delightful. We were founded with the sole aim of making the lives of all pet companions better and on the strongbelief...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

The Accounts Receivable Executive is responsible for performing basic project accounting tasks, such as client billing and accounts receivable maintenance, working as part of the Client Accounting team. ROLE REQUIREMENTS Deliverables - Build and retain strong relationships with the respective teams. - Deliver reports in a timely and professional manner. -...

What this job involves: • End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business. • People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining high motivation and clear communication. • AR Management: Managing the entire accounts...

Hi, We are hiring for **Senior Analyst AR/AP **Profile for **Gurgaon **location. Please find the job responsibility as below: **Job Profile**: Senior Analyst **Budget**:7LPA **Experience** : 4+ Years **Working Days**: Monday-Friday **Shift timing**: 6:00 pm to 3:00 am **Key responsibilities and accountabilities**: - ** - **Accounts receivable**: -...