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...

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...

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**: -...

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

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...

**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 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** **-...

**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...

**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. -...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

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 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...

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...

**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,...

_**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...

_**Designation**:_ Executive - Settlement Operations - **Skills Required**:_ - Excellent knowledge of MS Excel. - Good written and verbal communication skills. - Familiar with general insurance claims terms and concepts - Ability to work in collaboration with multiple stakeholders - Strong follow up skills. - Flexible to work for extended working hours and...

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...

IVM Technologies LLP, PUNE Account Receivables - Collection Job Description: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily...