Account Receivable Associate

Location City - Pune - Department - Finance and Accounts - Experience - 0 - 2 Years - Salary - 188000 - 215000 INR - Designation - Associate - Total Position - 1 - Employee Type - Permanent- Job Description**JOBDESCRIPTION - ASSOCIATE - FINANCE & ACCOUNTS (ACCOUNTING)** **About Us**: Nexdigm is an employee-owned, privately held, independentglobal...

Clodura.AI is looking for a strong “Accounts Receivable” Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance. Responsibilities for Accounts Receivable & Collections: - Managing and overseeing all receivables processes. - Working toward...

**Company Overview**: Zama Organics is a leading player in the food industry, dedicated to providing high-quality culinary products and services to our customers. As we continue to expand our operations, we are seeking a talented and detail-oriented Accounts/Sales Associate to manage receivables and ensure compliance with regulatory requirements, including...

Role Description for Tax And Accounts Associate 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5....

**Role**: - Business Associate - Payments **Experience**: - 0 - 2 years **Timings**: - Rotational Day shift - 7 AM to 4 PM, 10 AM to 7 PM, 2 PM to 11 PM **Responsibilities**: - Understand client requirements and solve payment-related issues with the assistance of the client servicing team and Japanese along with all regional colleagues. - The...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

**DESCRIPTION** The Accounts Receivable Supervisor is responsible for planning, scheduling, and supervising the activities of an accounts receivable team. This role ensures timely execution of critical financial tasks, such as credit management, reconciliations, audits, and compliance, while fostering team development and process improvements. **Key...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

Role, Responsibilities & Authority 1.Close CA - Audit pending tasks parallely. 3.Sales & Rental Invoice Preparation & Submission. 4.Sales Returns - Credit Note. 5.Sales Register Finalization along with Reconciled Soft copies of Sales & Rental Invoices. 7.Meeting With CA & It's Associates. 8.Attending Internal Meeting/Training/Seminar - Accounts &...

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...

**Designation: Account Receivable** **Experience: 2 to 5 years** **Location: Pune** **Job Summary**: The Accounts Receivable Specialist in our sheet metal manufacturing company is responsible for the accurate and efficient management of accounts receivable processes. This role plays a crucial part in maintaining healthy cash flow by ensuring that...

We, at A R Chawra and Associates, are seeking an experienced Accounts Receivables (AR) professional, preferably with a background in e-commerce, to join our team. **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 2-3 years of experience in Accounts Receivable - **eCommerce industry experience is highly...

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...

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...

Sandvik Mining & Rock Solutions in India, looking for a Executive - Accounts Receivable (AR) Executive - Accounts Receivable (AR) is responsible for managing and overseeing the accounts receivable function. This role plays a crucial role in ensuring the timely and accurate collection of outstanding payments from customers or clients. Roles &...

**Job Number** 24035495 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Navi Mumbai Marriott, Turbhe, Navi Mumbai, Maharashtra, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming freight...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

**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. -...