Accounts Receivable

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis.

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...

**About MSI SERVICES PVT LTD**: If you enjoy working in an entrepreneurial results oriented environment that values teamwork, innovation, and taking initiative, MSI is the right place for you. MSI values adaptability, hard work, education, customer service, knowledge based analytics and technology. Having grown over ten times in size in the last ten years,...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities**: - Establishing a governance process to...

**Company Description** Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

Overview: **Responsibilities**: As Supervisor, Accounts Receivable within PowerSchool, you will support an Accounts Receivable team. The Supervisor, Accounts Receivable will analyze accounts receivable trends and drive resolution on issues by working directly with AR team members, customers and external/internal business partners to achieve established...

The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable department. This role requires a strong understanding of accounting principles,...

Greetings from champions group! Currently we have a requirement for "Account receivable clerk or Accountant" Exp: 1 to 2 yrs Shift: Night (6pm to 4am) WFO mandate for all days. - **Responsibilities** - 1. Process accounts and incoming payments in compliance with financial policies and procedures - 2. Perform day to day financial transactions, including...

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...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

We’re a fresh, boutique and emerging start up with our clients based mainly in the US and Australia. Currently, we’re on the look out for a dynamic young individual to be part of our operations in India working for our clients in the US and Australia. - Manage accounts receivables using accounting software and other programs - Process accounts...

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...

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...

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: - Generating Sundry Debtors outstanding reports - Follow up with customers regarding payments - Adjusting ledger accounts for payments received - Clearing suspense account and On Account deposits - Complete bank reconciliation - Making vendor payments **Requirements**: - At least 2 years of work experience in Accounts Receivables in...

Non-DTC Revenue - Ensure Revenue assurance through control, checks and positive confirmations. 1. Validating the sales indents received form customers and generating sales orders. 2. Ensuring sales orders are workflow to respective sales coordinator for approvals on pricing, items and quantities ordered. 3. Work with ops team for generating invoices,...

Accounts Receivables Summary:We are seeking a highly experienced and detail-oriented Accounts Receivables Specialist with over 10 years of expertise in the IT industry. The ideal candidate will be responsible for managing the accounts receivables process efficiently, ensuring timely collections, and maintaining accurate records. They will collaborate...

MIPL Accounts Receivable - Roles, Responsibilities and Reports - _______________________________________ Roles and Responsibilities - Invoicing - Match PO Quantity - Dispatch Quantity - Implementation Quantity - Invoice Quantity Visit customer Site understand the execution on PO and SOW basis. Carry out billing,Maintain up-to-date billing...