Accounts Receivable Specialist

Billing Specialist Utilize accounting software to identify outstanding accounts Generate bills and invoices specific to customer accounts Deliver invoices to clients via digital and traditional mail services Process all payment using various pay services Reconcile all payment with account Send delinquent accounts to the collections department Generate...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or...

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

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: Billing and Invoicing: Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms. Verify billing accuracy and ensure compliance with regulatory requirements and internal policies. Collections Management: Implement effective collections strategies to...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

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...

About Bolt.Earth Bolt.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 connected....

**We are seeking an experienced and detail-oriented Accounts Receivable Officer to join our team. As an Accounts Receivable Officer, you will be responsible for managing the fee collection process from our students and ensuring the timely and accurate recording of payments. Your primary goal will be to optimize cash flow and minimize outstanding...

Job Description Account Officer: Receivables Key Responsibilities:Invoice management: Convert sales orders to sales Invoice on SAGEAccount Reconciliation: Periodic customer statement reconciliation.Report: Reporting on all receipts, and receivables(customers) categorizing all sales order-trend analysis using revenue centers e.g., Cocoa butter, Cake...

Job Description THIS IS A REMOTE OPORTUNITY! POSITION SUMMARY We are urgently looking to hire an outstanding and experienced Accounts Receivable/Collections Specialist to join our growing Finance team. This is a full-time position based out of Milton, ON. This role will be responsible for developing customer relationships and collecting invoice payments in a...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

NA Experience **1 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid and applies cash...

Position: Accounts Payable Specialist with Coupa. Location: Hyderabad, India Experience: 2-4 years Work Type: Onsite Timings: Night shifts Key Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match...

Responsible for timely and accurate accounting activities, including day-to-day tasks, closing activities, balance sheet reconciliation, and flux analysis. Prepares financial statements, ensures internal controls, supports audits and tax reporting. Drives process improvements and automation initiativesTitle: Accounting SpecialistClient DetailsJob Title:...

Company Description MimamsÄa is a creative and sustainable brand specializing in handwoven textiles. Our mission is to promote the craft of Indian weaves and support local artisans in Uttar Pradesh. We strive to create timeless and eco-friendly fabrics while countering the negative impacts of fast fashion. Led by Ankita Singh, we are dedicated to showcasing...

AP Specialist Job Location - Hebbal Exp - 1 to 2 years Job Description: The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of...

Overview Skill: Account Specialist Experience: 4-7 years Work Location: Bangalore Primary Skills:  4-7 years of related experience. A post-graduate degree is a plus but not required. Demonstrates influence and mindshare across organization and successfully achieves getting critical mass to reach agreement.Internally and externally recognized...

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...