Executive - Ar

Hiring for the Position of AR Executive/ Sr. AR Executive - Denials at Noida Sec 59 Location Company Name: R Systems International Ltd Designation: AR Executive/ SR. AR Executive -Denials(WFO) Job Location: Noida Sec 59 Exp Required: 1yrs onwards Immediate Joiners Required for this position. No freshers please Regards, Bhawana **Job Types**:...

**Location**: A-21, Sector 67, Noida **Company**: AR Technity Private Limited **About Us**: AR Technity Private Limited is a leading provider of IT services specializing in web development, mobile app development, SEO, SMO, and PPC. We pride ourselves on delivering innovative solutions that meet our clients' needs and exceed their expectations. As we...

Hiring For OTC (order to collection)/ AR (Accounts Receivables) Collection Executive(B2B) CloudFirst Technology Noida, Sec 62, Immediate Joiners Exp **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Flexible schedule - Leave encashment - Paid sick time Schedule: - Day shift - Fixed shift -...

Hiring Alert - AR Callers/ Senior AR Callers /Noida - From 1 to 5 year(s) of experience ₹ 3-4.25 Lacs P.A. - Noida, Ghaziabad, Delhi / NCR**Only Graduates Can** Dear All, **Hiring for AR/Sr. AR Callers** **Experience**: Min 1 YR Experience into Account Receivables (AR) **Designation**: Executive | Sr. AR Executive **Location**: Noida **EXCELLENT...

**Position**: Executive - Finance **Department**:Business Finance **Location**: Noida (Sector - 63) **Experience**: 3+ years **Salary**: INR 35K per month **Industry preferred**: Manufacturing / CA Firm **Education**: Commerce Graduate / Inter - CA **Key Responsibilities** - Handle AR & AP. - Maintenance of Accounts. - Reconciliation of AR & AP. -...

Handle inbound calls and upsell the Ayurveda Products. Follow up with prospect client. Thanks **Salary**: ₹9,000.00 - ₹13,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus **Speak with the employer** +91 8700863048

Particulars Roles 1 Experience Minimum experience 5-7 years 2 Location Noida, Delhi & Mumbai 3 MS Office MS Office 4 Issuing WO MIS Report 5 AMC Revenue Follow-up with internal team to execute the work. 6 Unbilled/New opportunity Verify AR/AP 7 Customer Check & punch of invoice in ERP for payment 8 Monitoring Payment of SSD Sales order...

Roles & Responsibilities: - Good Knowledge of accounts Receivable( AR) - Making MIS Report, Month & Day wise information Report. - Intense knowledge of MS Excel - V-lookup,Pivot Table,Countif,Sumif etc. - Management Reporting - Validation of accruals - Vendor Invoice processing - Preparation of ad-hoc reports - Develop and maintain organization databases -...

**Role Responsibilities** - Knowledge of accounting is must - Well versed in preparation and coordination for finalizing Income Tax Audit and other audit reports under the Income Tax Act. - Salary Calculation and Payment of Advance Tax, Self-Assessment Tax and other tax payments. - Posting accounting vouchers, ledgers, reconciliation, payment vouchers...

Job Purpose:  We are looking for a Finance executive to take charge of the Transactional Finance, Accounting & Reconciliation of our company by administering accounting operations. He should be familiar with invoicing process and finance activities. Our ideal candidate demonstrates interest in managing invoice related activities, including...

**Hiring For OTC (order to cash)/ Collection Executive(B2B)** **CloudFirst Technology Noida, Sec 62,** **Immediate Joiners** **Exp - 1-3 years** **CTC-2-3LPA** 1. **Experience as OTC/ Collection executive in B2B segment.** 2. Ensure Invoices are collected as per the contractual term. 3. Calling Customer to follow up for Collection against Overdue...

**Digital Marketing Executive** **1.About Us** Having collaborated with 100+ companies, including industry leaders, Simulanis takes pride in contributing to societal betterment.By utilizing AR-VR-MR technologies, we strive to improve the livelihoods and workplace safety of vulnerable workers, leaving a meaningful impact on our workforce. **Our...

Job Description Receivable / Sr Analyst Work Experience: •2-3 years prior experience of working in AR Primary Responsibility :  •Performs various accounting functions, including invoicing, key out, and review of receivable account balances in an automated customer accounting system  •Review reports on a daily, weekly & monthly...

Job Description Receivable / Sr Analyst Work Experience: •2-3 years prior experience of working in AR Primary Responsibility :  •Performs various accounting functions, including invoicing, key out, and review of receivable account balances in an automated customer accounting system  •Review reports on a daily, weekly & monthly basis  ...

Hereby attached is the Job Description **Qualification & Specifications**: Any Graduates. **Salary : Annual CTC - Rs 2,46,996/-** **Take Home - 16000 /-** **1 years Indemnify** Role: AR Trainee Skills required - Freshers (any graduates with backlogs) - Excellent Communication Skills. - Ready to work in Night Shifts (Fixed Shift). - Good Analytical,...

**Roles and Responsibilities (FEMALE PREFERRED)** - Work closely with the accounts team - Responsibilities of all Statutory Compliance, GST, Companies Act - Maintaining financial records and sheets error less **Qualifications and skills**: - Bachelor’s Degree in Accounting required - 2-3 years of experience - Tax knowledge at the local, state, and...

Should be having at least 2 Years of work experience in corporate or at least 3 yrs. Of articleship exposure - Good knowledge of accounting entries related to accruals, prepayment or provision for taxation etc. - Bank Reconciliation, Card Reconciliation - AP and AR Management - Monthly financial reporting - GST and TDS knowledge - GST Reconciliation, Vendor...

**Job description** **Roles and Responsibilities** - Ensuring timely & accurate entry of Accounts Payable & Accounts Receivable invoices in respective accounting softwares and processing the same for payment as per AP & AR process. - Preparation of Customer invoices. - Handling Cash, imprest, Bank & credit card related entries and monthly reconciliation of...

FULL-TIME NOIDA **Job Summary**: **Key Responsibilities**: - ** General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accurate recording of financial transactions.** - ** Accounts Payable: Process invoices, monitor accounts payable, and manage vendor payments.** - ** Accounts Receivable: Monitor and manage accounts...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We are harnessing the power of technology and humanity to create meaningful...