Accounts Receivable Lead

**Key Responsibilities**: - 3-5 years of relevant experience - 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 -...

About Bolt.EarthBolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

**Job Title: MIS Executive - Accounts Receivable** Job Description: The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable...

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis.

**Accounts Executive - Receivables and Payables** **No of Positions: 01** **Location: Bangalore / V V Puram** **Work Experience: 2-5 Years** **Joining : Immediate/At the earliest.** **Salary Bracket: 20, 000 to to 22,000. (depending on Experience and Knowledge)** **Skill**: **Good Communication skill - verbal and Written** **Hands on Experience in...

Basic Tally Knowledge - Debtor reconciliation - Working Knowledge of MS excel (Vlook up & Pivot table) - Invoice booking, GRN/ MRN Confirmation. - Maintain Information, documents & record related to accounts receivable. - Good communication Skills (English and Hindi) Qulifications: B.Com, BBA. B.Sc Any Degree Experience : 1- 2 Years of Experience in...

We’re a fresh, boutique and emerging start up with our clients based mainly in the US and Australia. Currently, we’re on the look out for a dynamic young individual to be part of our operations in India working for our clients in the US and Australia. - Manage accounts receivables using accounting software and other programs - Process accounts...

Job description: - Generating Sundry Debtors outstanding reports - Follow up with customers regarding payments - Adjusting ledger accounts for payments received - Clearing suspense account and On Account deposits - Complete bank reconciliation - Making vendor payments **Requirements**: - At least 2 years of work experience in Accounts Receivables in...

MIPL Accounts Receivable - Roles, Responsibilities and Reports - _______________________________________ Roles and Responsibilities - Invoicing - Match PO Quantity - Dispatch Quantity - Implementation Quantity - Invoice Quantity Visit customer Site understand the execution on PO and SOW basis. Carry out billing,Maintain up-to-date billing...

Accounts Receivables Summary:We are seeking a highly experienced and detail-oriented Accounts Receivables Specialist with over 10 years of expertise in the IT industry. The ideal candidate will be responsible for managing the accounts receivables process efficiently, ensuring timely collections, and maintaining accurate records. They will collaborate...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...

Accounts Receivable AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

Bachelor’s degree in finance, Accounting, - 2-3 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 fast-paced...

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

DescriptionWe are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. aims to process...

**Requirements**: The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. - Accounts payable / receivable processing...

**Job Number**: 57218 **Group**: Magna Corporate **Division**: Magna Corporate R&D India **Job Type**: Permanent/Regular **Location**: BANGALORE **Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and...

This position of Accounts Receivable Specialist will include functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position also includes customer setups in multiple ERP systems and assisting...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...