Accounts Receivable Transactions Assistant

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...

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...

Job Description JOB RESPONSIBILITIES:• Assist in supervising daily accounting operations and accounting records.• Preliminary review of Disbursement and Receivable-Journal Report• Review Trial Balance and Disbursement-Journal Reports• Assist in checking Schedules, accounting sub-reports and other supporting documents• Assist in Monthly and...

The position Aga Khan Academy, Hyderabad, India We look for outstanding educators whose work is characterised by passion, the ability to inspire others, excited by the opportunity to make a difference and committed to helping young people find their grand passion in life! Set on a beautiful 100-acre campus south of the historic city of Hyderabad, the Aga...

Job Description Calculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for .Validations of billings details with agreement/contract and other defined...

Job Description ·        Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.·        Maintain company ledgers and daily financial transactions.·        Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.·       ...

**Introduction**: Our goal at Pivotree is to help accelerate the future of frictionless commerce. We will help lead this change over the next decade because we believe a future where technology is embedded intimately into all aspects of our everyday lives can benefit everyone and will shape the interactions with the brands we love. We will help shape the...

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...

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...

Job Description Job Title : Accounts Receivable Officer/ Exchequer Finance Assistant Category : Agency Workers (6-months + )Level 1 Name : Resources & Corporate Services (s151)Job Category : FinancialClient : Somerset CouncilClient Location : County HallIR35 Status : Inside IR35Hours Per Week : 37.00Start Time : 09:00End Time : 17:00PAYE Rate : £13.43 ph...

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...

**Accounts Receivable Associate ( Job ID : 000001359 )**: NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **SUMMARY**: **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source...

About Bits: Bits is a fast-growing fintech company dedicated to helping individuals build credit and achieve financial wellness. Our app-based store card has transformed the way people build credit scores and gain access to financial services. About the Role: As an Accounting Assistant at Bits, you will play a key role in managing financial transactions...

Your Job Role Summary: You will be responsible for creating and implementing parameters and guidelines for the process of maintain Customer Master data base, oversee the accounting of sales (both trade and nontrade), timely rectify the error if any a put a corrective action in place. This role also entails setting controls and monitoring all accounts...

Job Description We are hiring for Accounts Receivable Associate!!Key Responsibilities 1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...

Job Responsibilities: - Assist to Head of Accounts in day to day routine Accounting Transactions, - Reconcile invoices and identify discrepancies, - Create and update expense reports, - Process reimbursement forms, - Prepare bank deposits, - Enter financial transactions into internal databases, - Check spreadsheets for accuracy, - Maintain digital and...

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...