Bills Receivable Officer

Position Title: Customer Billing with Account Receivable Opening 1Nos (Male & Female) Pay Scale : 25K to 30K PM Location Near By Kandivali Charkop Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and...

Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 0-1 yearFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredOrganizational Overview:Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a...

Greetings from Gennext Strategy Advisors We have opening for the Back Office - Billing **Company Name** : CMV Infraprojects Pvt Ltd. **Experience**: 1 to 3 yrs **Qualification**:B.COM **Job Location** : Airoli Navi Mumbai. **Salary Range** : 20 to 25K Gross Monthly. **Administration Back Office** - Conduct thorough reviews of billing data to ensure...

Abito Kreation is into Corporate Gifting/Merchandise with top Corporate clients Pan India. Require someone for Back Office Coordination. On receiving Dispatch list, coordinating with Courier co's dispatching goods. Updating excel with POD's. Tracking and Cordinating with courier co, until goods are delivered. Making Delivery Challan's, Eway Bills. Should...

Location -Mumbai-Andheri East (SEEPZ) Candidates from Western Line Preferred Education - Qualified Chartered Accountant ONLY Exp - 0-1 year Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred Organizational Overview: Accounts receivable (Billing / AR) Executives / Managers are the backbone and...

Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 0-1 yearFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredOrganizational Overview:Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a...

Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 0-1 yearFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredOrganizational Overview:Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a...

Billing/Accounts Receivable/Accounts Payable - Mumbai, IN June 12, 2023 - Role- Billing Policy Administrator- Designation- Advisor/Senior Advisor- Business Unit- National Accounting Center- Shift Timings- Evening (6:30 PM to 3.30 AM)- Location- Vikhroli- Reporting to- Business Support Team Supervisor/Assistant Manager/Manager**About Willis Towers...

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...

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...

Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 0-1 yearFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredOrganizational Overview:Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a...

Handling the Visitors and Telephone calls. - Coordinating for FM services for interviews, meetings and common areas. - Operate the EPABX system. - To liaise with contractor for any malfunctions detected in EPABX and the system software. - To take care of visitors to the office premises by receiving and guiding them properly in the manner as set out by FM. -...

Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided - Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes - Client Invoicing: Prepare and send invoices to clients or...

**Job Details**: **Position** **Accounts Receivable** **Level** - Team Lead**Department** - Accounts & Finance**Location** **Sion** - Mumbai (1) / - **Delhi** (1)**Reporting to** - Manager**Date** - 18-April-2023Total requirements - **2 positions** CTC - **Upto 4.00 LPA** **Key Responsibilities**: - Maintaining the billing system - Generating invoices...

**Spring Bio Solution** is a decade old, licensed wholesale distributor for RLD/Comparator drugs and Medical devices across the globe, to aid in clinical trials and bioequivalence studies. We pride ourselves on providing the highest level of customer satisfaction by supplying high-quality products through validated and licensed sources. Our partnership with...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. **Responsibilities** - Assume the responsibility of receiving and sorting incoming payments with...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

**Binnys Jewellery Pvt. Ltd. **We are leading manufactures, exporters and wholesalers of exquisite diamond jewelry. The company was established in the year 1995. We produce and sell high quality of products and accessories worldwide and deliver value to our customers. We are hiring Billing Assistant for our Mumbai office. 2+ years of work Experience with...

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...