Accounts Receivable Associate

We are currently hiring for Accounts Receivable Associates for one of our clients in Mumbai: **General Summary: The Accounts Receivable Associate is responsible for basic accounting functions including collections and ensuring transactions are processed and recorded. This role works in partnership with the Finance team to process, verify, and post receipts...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

Job Brief We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis. **Responsibilities**: - Oversee the end-to-end accounts receivable process, including invoice generation, billing, and collections. - Monitor customer accounts,...

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,...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

**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...

Associate Process Specialist (Accounts Receivable) – Finance Shared Services Employment Type:– Permanent. The Area: Morningstar is looking for Process Specialist for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day accounting activities of Morningstar Global business in a process oriented and...

Associate Process Specialist (Accounts Receivable) – Finance Shared Services Employment Type:– Permanent. The Area: Morningstar is looking for Process Specialist for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day accounting activities of Morningstar Global business in a process oriented and...

Associate Process Specialist (Accounts Receivable) – Finance Shared Services Employment Type:– Permanent. The Area: Morningstar is looking for Process Specialist for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day accounting activities of Morningstar Global business in a process oriented and...

**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. -...

**About the Company**: **Enhanced Flexibility** In Client’s Operations. An Unprecedented **Global Reach**. Enables Clients To Focus On **Core Competence**. Brings Down **Operational Costs**. Ameliorated **Customer Experience. Epitome Research Services** is a Business Process Outsourcing Provider based in India, operating 24 x 7 x 365 from a facility in...

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...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

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...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL **JOB DESCRIPTION** - Follow up on outstanding from customers as per agreed credit terms - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure...