Accounts Receivable

**Key Accountabilities**: - Addition of records to Customer Master, and periodic review of records - Generate customer billing data - Create customer invoice - Transmit billing data to customers - Post receivable entries - Revenue and Tax Reconciliations - Analyse adjustments - Discuss resolution with internal parties - Process credit notes - Reconcile...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

**Profile - AR -Accounts Receivable** **Location** - Gurgaon **Salary**: - 6-11 LPA **Experience** - 3-5 Years **Qualification**: - Graduate/Post Graduate **Preferred Exposure**: - Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Job Description-** - Adherence to the MIS timelines with the internal team as well as...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Hi Greeting From MNR Urgent opening for Sr. Executive - Account Receivable Skills - AR End to End O2C process Location - Gurgaon Experience - 3 to 5 Years **E-commerce (Start-ups - Retail)/ PG Industry Experience would be Preferred** Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Prior...

Job Details Description Job Summary: This finance position primarily processes incoming ACH, Wire, and Check payments. Duties/Responsibilities: - Investigate and resolve Cash Application exceptions. - Update payment data as needed - Perform other accounting or administrative duties as required - Perform reconciliations and research exceptions as...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

The worldwide data management software market is massive (IDC forecasts it to be $138 billion by 2026!). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading modern data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of...

Experience: - 2 to 6 Years Location: - Gurgaon Skill: - SAP (mandatory) Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the claims...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

**dunnhumby** is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. **Our mission**: to enable businesses to grow and reimagine themselves by becoming advocates and champions for their Customers. With deep heritage and expertise in retail -...

Roles and Responsibilities   Process Incoming payments.Ensure achievement of monthly AR collection targets.Customer Ledger & reconciliation.Investigate & resolve non-payment related issues.Process credit/debit notes.Follow-up with customers.Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

**Description** **Assoc Dir, Credits & Collections** Syneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to...