Accounts Receivable

Post: - Account Receivable. Minimum Education qualification: - B.Com Experience: - 10 to 15 years Skills Require: - Tally,Advance MS Excel, Credit & Accounting Principal, Knowledge Account Receivable Producedure. Salary: - 40,000-45,000 per month (In hand) Vacancy: - 01. immediate Location: - Kadam Wak wasti, Loni Kalbour, Solapur-Pune Highway, Pune,...

Location : Kothrud, Pune Department : Accounts Designation : Accounts Receivables Educational Qualification: Necessary: Graduation in accounts Preferred: Post-Graduation in accounts/CA Inter Experience : 1 year - 3 year Preferred Exposure: SAP or any other ERP Job Responsibilities: - Experience of 1-3 years in Accounts Receivable Process. -...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile: M.Com/ MBA professional with 5+ years of experience from Real Estate Industry Proven experience in accounts receivable (AR) Working knowledge of SAP will be an added advantage Female candidates only Key Responsibilities: Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

We are hiring for an leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable. **Join us for walk in and explore exciting career possibilities.** **HR Contact Person: Sharayu** Role Overview: Support daily operations with a focus on financial transactions and process accuracy. **Experience - **3+ yrs **Job...

We are hiring for an leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable. **Mention on your CV Reference : HR Sharayu** Role Overview: Support daily operations with a focus on financial transactions and process accuracy. **Experience - **3+ yrs **Job Location **Key Responsibilities**: **1. Process Transformation /...

Specialist - Account Receivable Specialist Experience required for the Job: 2.0 - 7.0 years Annual Salary of the Job: 3.00 - 4.75 Lacs Keyskills : Receivable, Cash Application, credit control, dispute ,Payment. RESPONSIBILITIES Follow established procedures for processing payments received Responsible for cash reconciliation process, if needed request...

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an...

Desired candidate profile:- M.Com/ MBA professional with 5+ years of experience from Real Estate Industry- Proven experience in accounts receivable (AR)- Working knowledge of SAP will be an added advantage- Female candidates onlyKey Responsibilities:- Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Job Description:Are you obsessed with data, partner success, taking action, and changing the game? If you have a whole lot of hustle and a touch of nerd, come work with Pattern! We want you to use your skills to push one of the fastest-growing companies in the US to the top of the list.Pattern is the premier partner for global ecommerce acceleration and is...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

**Key Skills** - Complete Accounting of customer invoices in Tally Software. - Good Knowledge of MS-Office (Excel and Word). - Ability to use various online platforms provided by customers + internal company softwares. - Generation of customer invoices as per MIS data received from corporates / operations team. - Accounting of customer invoices in Tally...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Key Responsibilities: 1.Maintain accurate records of collection activities, payment arrangements, and customer interactions in the system. 2. Monitor accounts receivable aging and follow up with customers to collect payments promptly. 3. Resolve billing discrepancies and disputes in collaboration with the sales and finance teams. 4.Maintain accurate...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Key Responsibilities:• Working on SAP screens fluently• Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team.• Ideations given to improve the process.• Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP.• Assisting Team Leaders for preparation...