Accounts Receivable Team Lead

Position Summary :This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts receivable team that...

Position Summary :This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts receivable team that...

Location Marol, Mumbai (Hybrid)We are looking for a candidate with 8-12+ years of experience in Accounts Receivable (AR) accounting, team leadership, and expertise in GST and SAP. Qualifications: MBA Key Responsibilities: 1. Oversee and manage all aspects of Receivables & AR Accounting.2.Ensure accurate daily booking of receipts.3. Reconcile transactions...

Location- Marol, Mumbai (Hybrid)We are looking for a candidate with 8-12+ years of experience in Accounts Receivable (AR) accounting, team leadership, and expertise in GST and SAP. Qualifications: MBA Key Responsibilities: 1. Oversee and manage all aspects of Receivables & AR Accounting.2. Ensure accurate daily booking of receipts.3. Reconcile transactions...

Location- Marol, Mumbai (Hybrid)We are looking for a candidate with 8-12+ years of experience in Accounts Receivable (AR) accounting, team leadership, and expertise in GST and SAP. Qualifications: MBA Key Responsibilities: 1. Oversee and manage all aspects of Receivables & AR Accounting.2. Ensure accurate daily booking of receipts.3. Reconcile transactions...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

About the JobCompany DescriptionBased in Chandigarh, India,SPQR Advisorsis a corporate advisory and accounting services firm that delivers high-calibre, cost-effective solutions to companies across geographies and industries.Role DescriptionWe are seeking a full-time, on-siteAccounts Receivable Specialistbased in Chandigarh, India. In this role, you will be...

We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team at SNRG Electricals India Pvt Ltd. As an intern, you will have the opportunity to gain hands-on experience in accounts receivable processes and contribute to the efficient functioning of our financial operations. **Responsibilities**: 1. Assist in the...

Job Title- Sr. Account ReceivableExperience 2 + Years of relevant experience in AR ( Preferably from US accounting)Shift timings-6.30 PM to 3.30 AM ( Monday to Friday)Location-Mohali, onsite Immediate joiners preferred. Please share your profile to Summary:Support the company in optimizing our financial transactions and systems by performing reconciliation...

Join our dynamic finance team as an Accounts Assistant, where you'll manage financial transactions, ensure compliance, and drive actionable insights through MIS reporting!Roles and ResponsibilitiesProcessing accounting receivables and incoming payments in compliance with financial policies and procedures.Performing day to day financial transactions,...

Position:Accounts Receivable AnalystLocation:HyderabadResponsibilities• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates• Strengthen and grow...

Company DescriptionThe Rajbari Bawali is a 300-year-old boutique heritage property turned luxury heritage resort near Kolkata. Each guest can experience the opulence, style, and grace of the Zamindars of Bengal in the 4 acres of royalty. The hotel rooms at Rajbari Bawali offer signature features, plush comfort, and modern amenities to provide an unmatched...

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...

Main accountabilities and tasks: Preparation of monthly Cash In Forecast and review the same with Project Team to ensure timely collection.Monitor and collect accounts receivable by contacting clients via telephone, email, and mailCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidatesStrengthen and...

Main accountabilities and tasks: Preparation of monthly Cash In Forecast and review the same with Project Team to ensure timely collection.Monitor and collect accounts receivable by contacting clients via telephone, email, and mailCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidatesStrengthen and...

Main accountabilities and tasks: Preparation of monthly Cash In Forecast and review the same with Project Team to ensure timely collection.Monitor and collect accounts receivable by contacting clients via telephone, email, and mailCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidatesStrengthen and...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...