Accounts Receivables Co-ordinator

Description: - **Brighter Futures Start Here** KAS Direct Sourcing (India) Private Limited is a part of KAS Group Asia (KGA), the exclusive direct sourcing arm of Kmart Group that operates the iconic retail brands Kmart Australia, Target Australia and Catch. KGA’s operations span the largest sourcing markets across Asia including China, India,...

Liaising with HOD on significant issues impacting collection of outstanding receivables. - Maintain the coordination with the Accounts Receivables to update the corporate or government accounts receivables journal entries reflecting payments credited to sales receivables. - Reconciliation of all statements attempted as per SLA. - All Bank reconciliation and...

The Accounts Receivable Executive is responsible for performing basic project accounting tasks, such as client billing and accounts receivable maintenance, working as part of the Client Accounting team. ROLE REQUIREMENTS Deliverables - Build and retain strong relationships with the respective teams. - Deliver reports in a timely and professional manner. -...

Service Request Co-ordinator **Job Req ID**:29776**Posting Date**:5 Mar 2024**Function**:Service**Unit**:Business**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Competitive**About BT** - BT has a key role in British society, fostering change and leading technology innovation. From delivering the Olympics, to supporting the emergency...

Company DescriptionJob Description Key Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer...

Company Description Job Description Key Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction....

Job DescriptionKey Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure that all personnel...

Job DescriptionKey Responsibilities:People ManagementEstablish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service.Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept...

**Job Number** 24037156 **Job Category** Finance & Accounting **Location** Courtyard Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, 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,...

**Key Responsibilities (Detailed outline of the role holder)** 1. Monitoring the generation of Revenue on monthly basis. 3. Co-ordination with customer to confirm the invoice delivery. 4. Regular follow up with customer for outstanding clearance. 5. Sending the reminder letter against the outstanding. 6. Liaising with cross functional teams - Sales...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Job DescriptionCustomer Invoicing ● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS. Accounts Receivable ●  Collection follow-ups and meetings with the sales teams for managing the collections. ●  MIS and dashboard related to customers ●  Audit tasks related to Accounts Receivable ●  Automation and...

Greetings of the day! **Position** - Document Executive **Age Limit**: - 18-32 Years **Responsibilities** - Verify documents received from client co-ordinators. - Work with client co-ordinators in case of any query related to documents. - Resolving customer complaints brought to your attention. - Handling customer concerns and...

Greetings of the day! **Position** - Document Executive **Age Limit**: - 18-32 Years **Responsibilities** - Verify documents received from client co-ordinators. - Work with client co-ordinators in case of any query related to documents. - Resolving customer complaints brought to your attention. - Handling customer concerns and...

**Job description** **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. **Address**:National Highway 8, Block A, Sector 34, Gurugram, Haryana 122004. **Skills**:Knowledge of Tally, general accounting, GST compliance, invoicing, TDS, Excel, and MIS, accounts receivable, and bank reconciliation. - Manage and lead a team of employees, providing...

Answering incoming calls and routing them to the appropriate person in the Office/Factory/Site - Handling EPBAX & Managing Incoming and Outgoing Calls - Handling courier related activities - Courier tracking and Follow-ups - Keeping record of Outgoing & Incoming Couriers - Greeting clients and visitors as they come into the office - Place outgoing calls as...

**Job Purpose** Summaries in one statement why your job exists; and how it contributes to the overall mission/objective of the organization. To oversee the sourcing and procurement activities related to automotive battery components and materials, ensuring timely and cost-effective acquisition while maintaining high quality standards. - **Principle...

**Description** **Accounts Receivable Coord I** Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as...

**Job description - AR Executive** **Key Responsibilities**: - Generate and issue accurate and timely invoices to customers. - Maintaining the Billing System. - Manage collection entries reconcile accounts sales returns, and liaise with key clients like DLF, JLL & Cushman. Proactively follow up on payments address deductions and prepare accurate MIS...

**About FarMart**: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex...