Accounts Receivable

About Company :Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

Position - Accounts Receivable Coordinator Work Mode: Work from office, HSR Layout Shift timing: 7:30 pm - 4:30 am (US shift timing) Job Description The Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time position located in Bangalore, Karnataka. The Manager - Accounts Receivable (A/R)...

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or...

Company Profile (About iD Fresh Food)iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, iD today serves homes across India, Middle East, US and UK.Company size...

Company DescriptionJob Description Supervise and coordinate the activities of the Accounts Receivable section. Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies and alert Responsible for...

Job title: Assistant Manager-Controllership Roles & Responsibilities (What you’ll do): As an Assistant Manager, the person will be responsible for efficient and accurate handling of revenue, invoicing, collections and receivable accounting with complete control over reporting of financial and non-financial metrics within the SOX compliance...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Job Description Account receivable (Domestic & Export) - All India HeadKnowledge of SAP FI and CO books closureWell versed with Microsoft Excel, Word and PowerPointGST KnowledgeCredit limit working and periodic review.Conducting Detective ControlMonthly Sales AnalysisPreparing various report as per management requirement for ,CollectionHandling...

JOB DESCRIPTION You’re an original. So are we. We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labour and environmental guidelines in manufacturing. And we build sustainability into everything we do. Our brands stand for freedom and...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Job Summary AECOM is seeking for Accounts Payable & Receivable Specialist I to be based in Bangalore.At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and...

Job Summary AECOM is seeking for Accounts Payable & Receivable Coordinator II to be based in Bangalore.At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and...

Accounts Executive 2-3 Years of experience in ReceivablesPosition Overview:The Accounts Executive at BHIVE will assist the Accounts Receivable Lead in managing the company's accounts receivable processes. This role involves supporting invoicing, collections, and reconciliations, as well as maintaining accurate financial records.Daily Responsibilities:1....

Job Description Receivable monitoring and adequately managed Credit limit working and periodic review incl Financial Evaluation of Customers Handling of Mercantile Trade Transactions (MTT)  Business Planning & Forecasting  Profitability and Cost centre wise Tracking Bank liasioning incl Letter of Credit and Bank Guarantee...

Accounts Executive 2-3 Years of experience in Receivables   Position Overview:  The Accounts Executive at BHIVE will assist the Accounts Receivable Lead in managing the company's accounts receivable processes. This role involves supporting invoicing, collections, and reconciliations, as well as maintaining accurate financial records.    Daily...

Job DescriptionReceivable monitoring and adequately managed Credit limit working and periodic review incl Financial Evaluation of Customers Handling of Mercantile Trade Transactions (MTT)  Business Planning & Forecasting  Profitability and Cost centre wise Tracking Bank liasioning incl Letter of Credit and Bank Guarantee related tasks  Channel...

Role DescriptionThis is a full-time on-site role for an Accountant. The Accountant will be responsible for maintaining financial records and ensuring compliance with company policies and accounting standards. Other day-to-day tasks include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and preparing...