Accounts Receivable Officer

**Key Responsibilities**: - 3-5 years of relevant experience - 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 -...

MIPL Accounts Receivable - Roles, Responsibilities and Reports - _______________________________________ Roles and Responsibilities - Invoicing - Match PO Quantity - Dispatch Quantity - Implementation Quantity - Invoice Quantity Visit customer Site understand the execution on PO and SOW basis. Carry out billing,Maintain up-to-date billing...

**About us**: We are building tomorrow brands today. Our purpose is to make honest food that customers love. By incubating food brands and operating state of the art cloud kitchens, we want to democratize the access to good food in a sustainable manner. **About the role**: - Support the company in optimizing our financial transactions and systems by...

**Position**: Executive **Education**: B. Com, M Com, or MBA in finance Background **Location**:HSR Layout, Bangalore, Karnataka **Office timings-** 9:30am - 6:30pm Languages: Should speak in Malayalam and English **Roles and Responsibilities**: - Maintain up-to-date and organized financial records and documentation. - Utilize advanced Excel functions...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

Greetings from champions group! Currently we have a requirement for "Account receivable clerk or Accountant" Exp: 1 to 2 yrs Shift: Night (6pm to 4am) WFO mandate for all days. - **Responsibilities** - 1. Process accounts and incoming payments in compliance with financial policies and procedures - 2. Perform day to day financial transactions, including...

**Sales, Receipt & AR~AP Recon - Curefoods India Private Limited** **Job title**: Project Member - Accounts & Taxation **Location**: Koramangala 4th Block, Koramangala, Bengaluru, Karnataka 560034 **Terms**: Permanent & Full Time **Salary/rate**: Salary **About us**: We are building tomorrow brands today. Our purpose is to make honest food that...

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

Sr Executive - AR (Preferably from Construction Background Exp) 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...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities: Monthly Billing as per contract and inputs from Client Support team Liaison with Client Support team for...

**Job Title: Accounts Associate - Receivable** **Location: Bangalore/Hybrid** **Function: Finance Department** **DESCRIPTION**: Accounts Receivable Associate is responsible for preparing accounts receivable transactions and processes customer payments. Responsible for creating invoices according to company practices and submit them for approval by...

Position - Accounts Receivable CoordinatorWork Mode: Work from office, HSR LayoutShift timing: 7:30 pm - 4:30 am (US shift timing)Job DescriptionThe Manager - Accounts Receivable Coordinator position is a full-time employment opportunity and it is a full-time position located in Bangalore, Karnataka. The Manager - Accounts Receivable (A/R) Coordinator will...

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...

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...

About Bolt.Earth: Bolt.Earth is India’s largest EV charging network with 36K+ charging points across 1,400+ cities in India, serving 207K+ active EV users. Operating as a peer-to-peer, distributed charging network, Bolt.Earth caters to 2, 3, & 4W-EVs, accommodating both standard and fast charging options. Responsibilities: • Hardcore Operations of...

About Bolt.Earth:Bolt.Earth is India’s largest EV charging network with 36K+ charging points across 1,400+ cities in India, serving 207K+ active EV users. Operating as a peer-to-peer, distributed charging network, Bolt.Earth caters to 2, 3, & 4W-EVs, accommodating both standard and fast charging options.Responsibilities:• Hardcore Operations of Accounts...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc.for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...