Receiver

WhiteWater makes products, but we are a service business at our heart, which means we are a people business. In this way, we excel and create value for our clients by listening to their needs, collaborating to develop solutions, problem-solving and attending to the details. Our culture, as you would expect, reflects these traits. We are a diverse group of...

**Job Title: Accounts Receivable Specialist** **Company: Flo Mattress** **Location**: [Insert Location] **About Us**: At Flo Mattress, we believe in creating a better sleep experience for everyone. Our innovative products are designed to provide comfort and support, ensuring our customers wake up refreshed and ready for the day. We’re looking for...

Hiring for the Hotel Industry Position: - Accounts Receivable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Hariyali, Mumbai, Maharashtra (required) Ability to...

**Urgent Hiring for Accounts Receivable** **Job Summary** The Accounts Receivable Specialist will oversee and manage the companyʹs receivables, ensuring timely collection of outstanding invoices while maintaining positive relationships with customers. This role requires meticulous attention to detail, strong communication skills, and the ability to...

**Key Responsibilities**: **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer accounts to ensure timely payments and...

Hiring for the Hotel Industry Positions: - **1*)**Accounts Receivable* - 2+ year **2)Accounts Payable** -2 + year Job Location-Anderi (E) Mumbai References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,535.02 - ₹25,967.20 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: -...

**Job Title: Accounts Receivable(Logistic)** **Location**: Andheri, Mumbai **Salary**: 25,000- 40,000 INR **Job Type**: Full-Time **Logistic Department experience is required.** **Benefits**: Incentives, PF, Gratuity **Working Days**: Monday to Saturday(2nd Saturday off rest half day) **Key Responsibilities**: **Invoice Management**: Prepare, review,...

Hi All, Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - Accounts receivable: 1 year (preferred) Work Location: In person

We are hiring for **US- Accounts Receivable** **Salary**:30-35K inhand Per month **Exp**:3+ Years **Job Summary**: **Key Responsibilities**: - Generate and issue invoices to clients/customers in a timely manner. - Monitor and track accounts receivable balances, ensuring timely collection of outstanding invoices. - Follow up on overdue accounts and...

**Key Responsibilities**: **CA - Inter** **Mis Collection** **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer...

Hiring for the **Hotel Industry** Job Location-**Andheri (E) Mumbai** Position: - 1.**Accounts Receivable** 2.**Accounts Payable** Experience - 2 + year Salary max 20k to 25 K depends on experience **Salary**: ₹12,445.39 - ₹21,788.55 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In...

Hiring for **Accounts Receivables Analyst** - Salary for Graduate Fresher : 2.50 LPA + Night shift Allowance - Salary for Experienced: upto 8 LPA + Night shift Allowance - 5 Days working - Sat/sun fixed off - Cabs in Odd hours **Call Priyanshi: 9650005227 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: -...

ACCOUNTS RECEIVABLE - COLLECTIONS RESPONSIBILITIES - Accountable for collection of all the debtor’s payment on time for all companies - Responsible for depositing cheque as per date. Any deviation required management/director approval - Responsible for investigate and resolve customer queries / payment discrepancies - Ensure customer dues over 90 days...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

Maintaining accounts and billing: This includes reconciling the accounts receivable ledger to ensure that all payments are accounted for and posted correctly. - Generating reports: This includes generating financial statements and reports that detail the status of accounts receivable. - Month-end closing and reconciliation: This involves working closely with...

**Profile-Credit control Accounts Receivable** **Salary - up to 35 k** **Experience-3-5 year** **Salary**: ₹35,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - Accounts receivable: 3 years (preferred) -...

**Key Responsibilities**: - **Invoice Management**: - Generate, verify, and dispatch invoices to clients accurately and on time. - Maintain detailed records of all invoices issued and payments received. - **Collections**: - Develop and implement strategies for improving collections and reducing outstanding debts. - **Customer Relationship Management**: -...

**JOB DESCRIPTION** **Position/Designation Accounts Receivable OFF ROLE** **- Executive Department/Function Finance & Accounts** **Location Mumbai - Marol Naka** **Reporting To (Position) Deputy Manager** **- Finance & Account Key objectives of the position**: **- Payment Gateways reconciliations** **- Bank/NBFC/ECOM Partner Reconciliations** **-...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and 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 all...