Accounts Receivable Process

Title: Accounts Receivable Executive Location: Bangalore Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

**Job Summary**: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves processing invoices, tracking payments, and resolving discrepancies to ensure timely and accurate collection of outstanding receivables. **Key Responsibilities**: - **Invoice Processing**: Generate and...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

**Job description** **Process - Collection** FTE Count Needed - 15 - 1.5 Years in Accounts receivable customer facing in O2C. - We can replicate the existing process AR when it comes to expectation on communication skill. - Above Average communication - Monday to Friday (7 PM to 4:30 AM ) US Shift - Max Budget 4.2 LPA Location : Bangalore / Chennai Pay:...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

**Hiring: Accounts Receivable Role on Contract Basis** We are seeking a talented Resource to join our Accounts Receivable team. Position: Contract Accounts Receivable Duration: 6 months (May get extended or absorbed as Full Time Employee) Location: Bangalore Working Days: 6 days a week **Key Responsibilities**: - Manage accounts receivable functions,...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

Accounts Receivable Executive-2354 Skill - Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance Secondary Skills-Communication,Vendor Coordination,Tally ERP,SAP LocationJayanagar, Bangalore Work Experience (Years)2-4 Industry-CA Firm Location - Jayanagar, Bengaluru Profile - Accounts Receivable Working Days - 6 Days...

**Location**:Bengaluru **Experience**: 2-3 years **Qualification**: B. Com. or M. Com. in Accounts / Finance, MBA Finance **Job Code**: JD2208225 **Job Profile**: The Accounts Receivable Executive will be responsible for maintaining and managing the company’s receivable accounts, ensuring that clients make timely payments, and resolving any...

Work from Office UK shift Immediate joiner salary:3lpa Work with accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them, and recording them in financial records to keep a company's books updated. Notify payment differences to customers / internal team.Work with dispute team and...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

**Position**: Process Associate - Accounts Receivable - Cash Apps **Experience**: 2-4 Years **Shift**: 3 PM to 12 AM **Job Location**: Hybrid - Oversee daily cash receipts and reconcile them with bank deposits and accounting records. - Identify and resolve unapplied and unidentified payments. - Communicate with customers to clarify payment details and...

**Mandatory Qualification : CA Semi Qualified or Qualified** Location: Sarjapur Road, Bangalore **Job description** Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

Job Title Executive / Senior executive Job Grade E2 / E3 Department Account Receivable Reports To Senior Manager - Accounts & Finance Key Responsibilities Describe the key aspects of the role and the desired outcomes to be achieved Activities 1. RERA requirement Reports 2. Preparation of Sales MIS ( Internal & External requirement) 3. Reconciliation...

Job Description: Accounts receivable - Handle daily documentation and filing - Should have good knowledge of accounting and project management tools. - Process and distribute reports as necessary and effectively communicate appropriate information to Accounting Management and clients. - Ensure Internal Control compliance and adherence to all accounting...

**About MSI SERVICES PVT LTD**: If you enjoy working in an entrepreneurial results oriented environment that values teamwork, innovation, and taking initiative, MSI is the right place for you. MSI values adaptability, hard work, education, customer service, knowledge based analytics and technology. Having grown over ten times in size in the last ten years,...

# 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.

**Hello!** **Who are we?** Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route...