Accounts Receivable Associate

**Level** Associate - Accounts Receivable **Department** Internal F & A **Experience** 2-3 years of related experience **Location** Bandra, Mumbai **Qualification** Graduate/ Post Graduate **Primary Responsibility** - Maintaining the billing system - Generating invoices and account statements - Verify and accurately post all payments to the correct...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

**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...

Job Title: Walk in Drive Associate/Senior Accountant - Accounts Payable & ReceivableWe are seeking a highly skilled and motivated Walk in Drive Associate/Senior Accountant to join our team at WNS. As a key member of our accounting department, you will be responsible for managing various aspects of accounts payable and receivable.About the Role:As a Walk in...

**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...

**About the Company**: **Enhanced Flexibility** In Client’s Operations. An Unprecedented **Global Reach**. Enables Clients To Focus On **Core Competence**. Brings Down **Operational Costs**. Ameliorated **Customer Experience. Epitome Research Services** is a Business Process Outsourcing Provider based in India, operating 24 x 7 x 365 from a facility in...

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...

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...

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...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL **JOB DESCRIPTION** - Follow up on outstanding from customers as per agreed credit terms - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL Main Job Tasks and Responsibilities - Follow up on outstanding from customers as per agreed credit terms - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other irregularities - research and resolve payment discrepancies - generate age analysis - review AR...

**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: Accounts Executive -Account Receivables **Age**: 25 to 40 only **Minimum Experience**: B Com with 3-5 years’ experience in receivable accounting and accounting of purchase invoices. **Location**: SV road Andheri West, Mumbai **Working days **: Monday to Friday ( 2 alternate Saturday off ) **working hrs **: 9:30 Am to 6:30 PM **Gender**: Females...

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...

**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...

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...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...

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...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...