Accounts Receivable Professional Operations

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

JLL supports the Whole You, personally and professionally. **Key Roles & Responsibilities**: Ensure timely billing to the client in conjunction with FSC team. - Accountable for monitoring the accounts receivable and ensuring timely collection from client. - Ensure all client invoicing and vendor invoice processing complies with the local taxation...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

**Introduction** At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

# 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 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...

**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...

For a food manufacturing company with Pan India and overseas operations B Com / M Com / MBA Finance /CA Inter 5-10 years experience in Accounts Receivables / Commercial Accounts MIS exposure added advantage Those who can join immediately or with in 15 days preferred **Salary**: ₹550,000.00 - ₹600,000.00 per year **Benefits**: - Health...

BHIVE Workspace - Bengaluru - Referral Category: Category 4 - 2 - 3 Years - Bachelor’s degree in accounting or finance. CA inter preferred - **Role: Finance Associate - Accounts Receivables** **Role Summary**: We are looking for a skilled AR professional with 3-5 years of relevant experience to join the BHIVE group. In this crucial role, you will be...

**Company Description** Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial & residential bubbles 212 Modern & Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...