Accounts Receivable(Off Roll)

Experience: : 2 to 3 year experience in Accounting & Taxation B.Com/ Diploma in FinanceKey objectives of the position: - Payment Gateways reconciliations - Bank/NBFC/ECOM Partner Reconciliations - Collection Reconciliation - Debtors Reconciliation - Managing Invoice Process - Basis Knowledge of GST/ TDS and Invoicing Related matters. Collection...

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**: -...

**POSITION PURPOSE**: The primary responsibility of the Customer Service Representative is to work as an integral member of the customer services team, to provide excellence in customer care and to move the business to a position of global strength through continuous improvement. **SCOPE**: Professional & Hygiene Business **PRINCIPLE DUTIES and...

**Job Role**: - Functional Responsibility - Undertake rigorous assessments encompassing industry, business, management and financial analysis which include: - Past and projected business performance - Benchmark financial and business performance against peers’ performance. - Management competencies - In-depth analysis of financial statements to...

Preparation and rolling out of different MISs (with respect to Bookings & Collections) to management for business verticals of ICE on a daily basis. - Preparation of other MISs for the management from the master data with respect to admissions/collections/centers/resources/walk-in/processes etc. - Preparation of data/files for month end closings like Student...

**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** **-...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

RESPONSIBILITIES: - Research and resolve discrepancies on accounts for refunds or adjustments - To ensure payments are posted accurately and timely - Handle write offs for invoices - Research and solve all pending adjustments cases to reconcile at closing periods - Investigate misapplied payments to correct and ensure proper allocation - Sort lock box...

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: -...

Business: Supply Chain Industry catering to: FMCG Country catering to: UK Location: Bhandup West, Mumbai Experience: Minimum 1 years experience **Needs to be fluent in English.** Needs to have a good understanding of Accounts receivable terminologies and concepts. **Salary**: ₹25,000.00 - ₹30,000.00 per month **Benefits**: - Paid time...

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...

_**Skills Required**:_ - Excellent knowledge of MS Excel. - Good written and verbal communication skills. - Ability to work in collaboration with multiple stakeholders - Strong follow up skills. - Flexible to work for extended working hours and in shifts, if required. - **Roles and Responsibilities**:_ - Ensuring timely submission of operational activities...

**JOB DESCRIPTION** - Ownership of the Raw & Packaging material Availability KPI. - Assess and measure potential risks' exposures (supply, financial, image/reputation) and establish contingency plans to prevent and/or mitigate their impacts accordingly to risk management strategies defined by Procurement functions - Assist in process of Procure-to Pay,...

Preparation and rolling out of different MISs (with respect to Bookings & Collections) to management for business verticals of ICE on a daily basis. - Preparation of other MISs for the management from the master data with respect to admissions/collections/centers/resources/walk-in/processes etc. - Preparation of data/files for month end closings like Student...

Preparation and rolling out of different MISs (with respect to Bookings & Collections) to management for business verticals of ICE on a daily basis. - Preparation of other MISs for the management from the master data with respect to admissions/collections/centers/resources/walk-in/processes etc. - Preparation of data/files for month end closings like Student...

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...

Key Responsibilities: - **Invoice Management**: - Generate and send out invoices to customers promptly and accurately. - Verify that transactions comply with financial policies and procedures. - **Payment Collection**: - Monitor customer accounts for overdue payments and take appropriate action to ensure timely collection. - **Account Reconciliation**: -...

**Company Description** Fairmont Hotels & Resorts is where the intimate equally coexists with the infinite - an unrivaled portfolio of more than 90 extraordinary hotels where grand moments of life, heartfelt pleasures and personal milestones are celebrated and remembered long after any visit. Since 1907, Fairmont has created magnificent, meaningful and...