Accounts Receivable Associate

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

We are looking for a detail-oriented Accounts Receivable Collection Specialist with excellent communication skills to efficiently manage our accounts receivable process. This role is crucial in ensuring timely collection of payments and maintaining strong relationships with clients. **Responsibilities**: - Monitor and manage accounts receivable aging...

**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 Brief We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis. **Responsibilities**: - Oversee the end-to-end accounts receivable process, including invoice generation, billing, and collections. - Monitor customer accounts,...

**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...

**Responsibilities**: 1) Accounts receivable activities for Ecommerce business. 2) Reconciliation of ecommerce transactions. 3) Ecommerce receivable entries on Tally. 2) Basic knowledge of Accounts. **About Us**: Since 1999, The Bergner group has been providing the most comprehensive kitchenware solution, from Europe to all parts of the world. Pioneered...

Key Responsibilities: Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. Record after-call actions and perform post call analysis for the claim...

Hiring for the **Hotel Industry** Job Location-**Andheri (E) Mumbai** Position: - 1.**Accounts Receivable** 2.**Accounts Payable** Experience - 2 + year Salary max 20k to 25 K depends on experience **Salary**: ₹12,445.39 - ₹21,788.55 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In...

**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...

**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,...

Location City - Pune - Department - Finance and Accounts - Experience - 0 - 2 Years - Salary - 188000 - 215000 INR - Designation - Associate - Total Position - 1 - Employee Type - Permanent- Job Description**JOBDESCRIPTION - ASSOCIATE - FINANCE & ACCOUNTS (ACCOUNTING)** **About Us**: Nexdigm is an employee-owned, privately held, independentglobal...

**Note the role will on third-party payroll rest other benefits, policy office space will be same as regular.** **EXP: 2 to 5** **Description** **Responsibilities** - Maintain accurate and up-to-date records of accounts receivable and payable. - Process invoices, purchase orders, and payments in a timely and efficient manner. - Reconcile accounts and...

Maintaining accounts and billing: This includes reconciling the accounts receivable ledger to ensure that all payments are accounted for and posted correctly. - Generating reports: This includes generating financial statements and reports that detail the status of accounts receivable. - Month-end closing and reconciliation: This involves working closely with...

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...

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 Summary: As an Accounts Receivable Associate with AccorHotel, you will play a vital role in ensuring the efficient settlement of guest accounts in accordance with our credit policy. This position involves supervising, coordinating, and participating in various accounting tasks to maintain accurate financial records and facilitate timely collection of...

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...

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...

**Job Number** 24174121 **Job Category** Finance & Accounting **Location** Sheraton Grand Pune Bund Garden Hotel, Raja Bahadur Mill Road, Pune, Maharashtra, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...