Account Receivable Executive

**Accounts Receivable - Senior Executive** **Notice - less than 30days preferred.** **Budget Max - 7-8 LPA** **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...

**Accounts Receivable - Senior Executive** **Notice - less than 30days preferred.** **Budget Max - 7-8 LPA** **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...

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...

The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable department. This role requires a strong understanding of accounting principles,...

**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...

**Company Description** Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Account receivables, invoicing, billing D for Finance Executive 1. Making collection calls to customer 2. Sending Invoice due date reminder to customers 3. Recording Bank entries in books and reconciling the same 4. Maintaining list of outstanding receivables 5. Supporting day to day finance function 1. Good written and spoken communication skills A...

**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...

We are Hiring **Accounts Receivable Executive** for an **MNC **based in Bangalore!! **Experience**: 2 to 5 Years **Gender**: Male **Shift timing**: 4 PM to 12 AM **Location**: Bangalore Key Responsibilities: - Develop automation strategies for accounts receivable processes. - Analyze current AR processes to identify areas of improvement and develop...

**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,...

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...

**Roles & Responsibilities**: - Maintaining the billing system - Generating / Raising invoices and account statements - Responsible for collections. - Should be able to implement & control Errors in the Invoicing Process. - Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly...

**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...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

**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...

Overview: **Responsibilities**: As Supervisor, Accounts Receivable within PowerSchool, you will support an Accounts Receivable team. The Supervisor, Accounts Receivable will analyze accounts receivable trends and drive resolution on issues by working directly with AR team members, customers and external/internal business partners to achieve established...

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section.To assist the Credit Manager, in efficient and timely collection of receivables.Ensure cash receipts, claims, or unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds, or related items.Responsible for account statements or other...

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 **Job Types**:...

About Company:Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...