Accounts Receivable

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

**Vacancy Name** - Accounts Receivable **Requisition No** - VN2321 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The...

**About us** Innovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% failed. We're changing that. We’re...

**Location**: Gurugram (work from office) **Shift Timings**: Rotational shifts - Coordinate with Sales and Operations Team. - Update SOWs in Finance records. - Assign Project codes based on PCRs. - Update Weekly project commissioned reports in Finance records. - Prepare AR ageing report. - Prepare initial data for Sale commission reports. - Any other work...

**Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The Role**: In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

Roles and Responsibilities   Process Incoming payments.Ensure achievement of monthly AR collection targets.Customer Ledger & reconciliation.Investigate & resolve non-payment related issues.Process credit/debit notes.Follow-up with customers.Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

Experience: - 2 to 6 Years Location: - Gurgaon Skill: - SAP (mandatory) Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the claims...

**Position**: accounts receivable (CA or CA inter) **Location**: Gurgaon **Experience**: 1-3 year **Salary**: 5-7 LPA **Industry**: Retail Brand **Qualification**: CA/CA inter **Must have Fluent in English speaking.** Job purpose - Assisting in Capex activities w.r.t Capex Accounting, bill processing, PO validations, discussion with various...

General & Op Acctng. Associate Collections 1. Person should be a B.Com Graduate having minimum 1 year of post qualification Experience. - o Ensure Invoices are collected as per the contractual term. o Calling Customer to follow up for Collection against Overdue invoices. o Ensure all invoices have been dispatched to the client on timely basis. o Sending...

We are looking for an experienced and dedicated Account Executive to join our team. We value executives who are passionate about growing our existing accounts while proactively pursuing new accounts and identifying roadblocks and obstacles to increasing business. **Responsibilities** 1. Knowledge of Accounts Payable & Receivable. 2. Confirming the...

Job Overview Account Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees. Qualifications and Skills Bookkeeping Invoicing Accounts Payable Accounts Receivable Financial Reporting Data Entry Microsoft Excel Communication Skills Roles and...

Job OverviewAccount Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees.Qualifications and SkillsBookkeepingInvoicingAccounts PayableAccounts ReceivableFinancial ReportingData EntryMicrosoft ExcelCommunication SkillsRoles and...

An accounts position in a ticket booking company involves managing financial transactions, reconciling payments, and ensuring accurate financial records for ticket sales and related activities. Here are some key responsibilities and requirements for an accounts position in a ticket booking company: **Responsibilities**: Sales and Revenue Management:...

**Responsibilities** - Accounts Reconciliation on time-to-time basis - Data preparation for GST return - Bank Reconciliation on daily basis - Assist in finalization of Accounts closure at Zonal Level. - Preparing Vouchers - Filing all the expenses and vouchers - Day to day coordination for all finance related activities at zonal office **Required Skill...

**Designation**: Account Executive **Experience**: 1-3 years **Location**: Gurugram, Haryana **CTC**: 15K to 30K**RESPONSIBILITIES**: _ - Data Entry of accounts. - Data Mining and presentation, and preparing for BRS. - Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. -...

Desired Skills and Experience - Accounts, accounting, TDS, bank reconciliation, GST, MIS, balance sheet, tax, finance, Trial Balance, Ledger, Cash Flow Statements Job description - Updating entries in Tally ERP, preparing receivables summary for management review, salary calculation & processing, preparation of accounts payable based on data received from...

**Role & Responsibilities**: - Experienced in maintaining accounts on accounting software Tally.ERP9 - All work related to accounts - Day to day banking work like NEFT, RTGS, TRF, etc. - Handling Directors Personal Accounts also Handle Company Accounts - Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments...

Manage all accounting transactions - Prepare budget forecasts - Prepare financial statements/book-keeping in time - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Comply with financial policies and regulations Software Knowlege Required -...