Billing and Receivables Intern

Accounts Receivable -Sr Executive Key Responsibilities: Lead the negotiation and execution of joint development agreements with partners. Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. Monitor and report on project progress, risks and issues, and provide regular updates to stakeholders. Manage...

**Responsibilities** - Prepare financial reports, agreements,contracts, invoices & MoUs - Take care of the billing and invoicing process - Ensure all the receivables are received on time - Create strategies to reduce the turnaround time for receivables - Maintain financial records and ensure the accuracy of data **Requirement** - Graduation/ Post...

Position Title: Accounts Receivable Representative Department: 40620 Reports To: Senior Manager of Accounts Receivable FLSA: Non-exempt Job Family: Administrative EEOC: 5 - Administrative Support Workers **Position Summary**:The Accounts Receivable Representative will work within the accounting team to manage the efficient, timely and accurate payment of...

ob Title: Accounts Receivable Specialist **Job Description**: The Accounts Receivable Specialist is responsible for managing and processing all aspects of accounts receivable for the organization. They play a critical role in ensuring the timely collection of payments from customers, maintaining accurate financial records, and contributing to the overall...

Communication should be excellent. - A billing associate is responsible for Order management tasks includes Customer account creation, payment validations and invoices for customers - Receive and enter the billing activities - Validating Pricing sheets or quotes etc. for service requests - Build Work Instructions - Identify and communicate opportunities for...

Accounts Receivables Summary:We are seeking a highly experienced and detail-oriented Accounts Receivables Specialist with over 10 years of expertise in the IT industry. The ideal candidate will be responsible for managing the accounts receivables process efficiently, ensuring timely collections, and maintaining accurate records. They will collaborate...

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...

**Job Title: Billing Executive** **Company**: Leading jewelry in Bangalore** **Location**:Dommasandra, Bangalore,Karnataka India** **Education**: B.Com** **Experience**:3years+** **Job Type**: Full-time** **Job Overview**: **Responsibilities**: 1. **Billing and Invoicing**: - Generate accurate and timely invoices for customer transactions. - Verify the...

Greetings from NVK Staffing Solutions We are hiring for **Sr. Executive - Credit Control / Bills Receivables** **Industry**: Manufacturing **Qualification **:BCom /Mcom/ MBA (with first class result only) **Experience**:3 to 5 years Should be having excellent communication skills. **Should be Good in **:MS Excel, SAP knowledge, Credit control, Bills...

**Job Role & Responsibility”** - Preparation of billing sheets for all types Real estate Civil ,Marketing admin ,civil accounts related payments - Keep an accurate record of Real estate Vendors and contractors accounts and outstanding balances. - Receive, sort, and track incoming payments - Validate debit accounts to ensure the credibility of payments -...

.At Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable Specialist at Allucent, you are responsible...

.At Allucent™, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable Specialist at Allucent, you are...

**Job Title - Billing Executive** **Experince - 6months To 1 years** **Location - HSR Layout. Bangalore** **Skills - Tally Mandatory.** **Eduacation -BCOM. BBA.,MBA** **Responsibilities** - Keep an accurate record of client accounts and outstanding balances - Send invoices and account updates to clients electronically and on paper - Update our system...

**Position Purpose** To manage Brokerage function as per give up agreement for the clearing function.Ensure accurate settlements. Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Undertake a variety of financial and non-financial tasks in order to...

**Checking and processing bills as per the work order.**: - **Creating PO and WO in SAP MM Module.**: - **Sending PO and WO to successful contractors**: - **Sending Regret Letter to the unsuccessful contractors**: - **Coordinating with Contracts Dept. for amendment of orders & for further contract details.**: - **Advance payment processing and follow up...

# 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. ***: **About...

**"Only Commerce graduate with Accounts background is prefered"**: - As a billing executive you need to be an accurate person to deal with all the financial data with extreme care, so that you input right data without error into the software of the accounting system to ensure the high level of accuracy in all the billing work. - Identify inconsistencies. -...

Key Responsibilities: - Billing Processing: Efficiently handle the billing process, including generating accurate bills for customers based on their orders, special requests, and any applicable discounts or promotions. - Payment Management: Receive and process payments from customers using various payment methods, such as cash, credit/debit cards, digital...

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 - An ability to...

Comprehensive knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong workpaper documentation skills. Prepare audit engagement plan and schedule the audit in consultation with auditees Manage and execute audits (areas like Inventory Billing, Statutory compliances, Fixed Assets, Cash, Receivable etc.,)...