Accounts Receivable Associate

We are hiring for below positions: 1) Account Associate - Account Receivable 2) Account Associate - General Ledger Responsibility: Entries of all transition in SAP HANA Assist in month-end close activities including the preparation of journal entries and labor reports and balance sheet reconciliations Deposit checks, post payments to accounts receivable,...

**Sr. Associate - Accounts Receivable **(Mumbai) 2-4 yr exp **Why should you look at this role?** Salary : 3 - 4.5 lakhs **Company size**:50-500 **About the Employer**: OZiva, a D2C wellness brand, is a plant-based clean nutrition brand that offers fitness, hair, skin, men's health, women's health, and general wellness products. The brand’s core...

**Company Overview**: Zama Organics is a leading player in the food industry, dedicated to providing high-quality culinary products and services to our customers. As we continue to expand our operations, we are seeking a talented and detail-oriented Accounts/Sales Associate to manage receivables and ensure compliance with regulatory requirements, including...

**Role**: - Business Associate - Payments **Experience**: - 0 - 2 years **Timings**: - Rotational Day shift - 7 AM to 4 PM, 10 AM to 7 PM, 2 PM to 11 PM **Responsibilities**: - Understand client requirements and solve payment-related issues with the assistance of the client servicing team and Japanese along with all regional colleagues. - The...

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. -...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

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...

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...

**2 - 6 Year**: **Mumbai**: *** **Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures- - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data- - Prepare bills, invoices and bank deposits- - Reconcile the...

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

Location -Mumbai-Andher East (SEEPZ)Candidates from Western Line only requiredShift - UK Shift (12-9pm) ISTFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredEducation / Experience:Bcom with 1-5 yrs of relevant experienceResponsibilities:Should have good knowledge of accounting standardsShouldensure internal...

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, 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....

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s Pan India customers. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹500,000.00 - ₹600,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai Suburban, Maharashtra: Reliably commute or planning...

Location -Mumbai-Andher East (SEEPZ)Candidates from Western Line only requiredShift - UK Shift (12-9pm) ISTFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredEducation / Experience:Bcom with 1-5 yrs of relevant experienceResponsibilities:Should have good knowledge of accounting standardsShouldensure internal...

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...

Generating Client invoice as per the schedule deadlines. Knowledge on raising invoice to SEZ location. Sound Knowledge on GST & TDS. Generating account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Knowledge about D365 (Accounting software) preferred.