Accounts Receivable Analyst

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

We are seeking a detail-oriented and experienced professional to join our finance team. The ideal candidate should possess strong knowledge and expertise in accounts receivable. Our organization offers an excellent growth opportunity with a strong global company. We are looking for someone who can oversee the entire AR cycle, ensure timely and accurate...

As an employee, you will be part of a global organization providing IT services to clients across multiple industries. We are a leading IT solution provider with international reach and capabilities. With a proven track record of success in delivering best-of-breed technology solutions, we offer excellent growth opportunities for experienced...

Accounting Operations SpecialistWe are looking for a highly skilled and detail-oriented Accounting Operations Specialist to join our team. As an Accounting Operations Specialist, you will be responsible for managing the Order to Cash process, performing tasks within this stream, and participating in the Month End Closing process.The ideal candidate will have...

Job Title: Senior Accounting ProfessionalWe are seeking a seasoned Senior Accountant to spearhead our financial operations in Chandigarh. The ideal candidate will possess strong technical expertise and excellent leadership skills.Key Requirements:Minimum 5 years of experience in accounting with a proven track record of successStrong knowledge of Tally, GST,...

Job OverviewLead Vendor Management: Oversee the onboarding of new vendors, ensuring compliance with internal policies and regulatory requirements.Efficient Invoice Processing: Process vendor invoices, timesheets, and advance payment requests within set timelines while maintaining accuracy and adherence to company policies.Expense Monitoring & Risk...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Responsibilities Key Deliverables Accounts Receivables Management - Daily tracking of dealer customer outstanding collections against plan for different business verticals Ageing analysis of Accounts Receivables discuss action plans Ensure adherence of Company s Credit Policy and sharing key concern areas Analyzing various marketing schemes ...

Quality Assurance SpecialistWe are seeking a detail-oriented Quality Assurance Specialist to join our Accounts Receivable Calling team. The ideal candidate will have 1-6 years of experience in quality assurance and will be responsible for ensuring that our calling processes meet the highest standards of quality and compliance.Key Responsibilities:Review and...