Accounts Receivable

Job OverviewKapittx is an AI-powered, cloud-based platform specializing in invoice-to-cash accounts receivable automation and reconciliation integrated with B2B Payments.Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is a digital solution tailored for large enterprises and their finance teams.The company was founded by two payment...

About Kapittx Championing the digital transformation objectives of CFOs and Finance teams, Kapittx ( stands as an AI-powered, cloud-based platform specializing in invoice-to-cash accounts receivable automation and reconciliation integrated with B2B Payments. Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is crafted as a digital...

About Kapittx Championing the digital transformation objectives of CFOs and Finance teams, Kapittx ( stands as an AI-powered, cloud-based platform specializing in invoice-to-cash accounts receivable automation and reconciliation integrated with B2B Payments. Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is crafted as a digital...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

WE ARE HIRING FOR A JAPANESE MNC - Location -Pune Desigantion - Account Receivable Salary -3.5Lpa Skill require: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. **Salary**: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In...

Job Title: Accounts Receivable SpecialistJob Summary: We are seeking a highly skilled Accounts Receivable Specialist to join our team at Valmont Industries, Inc. The successful candidate will be responsible for monitoring and collecting accounts receivable, following up with bank and stakeholders, and maintaining accurate records.Key Responsibilities:Monitor...

**Job Summary**Valmont Industries, Inc. is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for monitoring and collecting accounts receivable by contacting customers via various channels.**Key Responsibilities**Monitor and collect accounts receivable by contacting...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for e BRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...

IVM Technologies LLP, PUNE Account Receivables - Collection Job Description: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for e BRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Accounts Receivable Manager Job Description:We are seeking an experienced Accounts Receivable Manager to join our team at AccorHotel. As the Assistant Manager Accounts Receivable, you will play a pivotal role in managing the accounts receivable function for our organization. Your responsibilities will include:Ensuring timely and accurate invoicing, credit...

Key Responsibilities:Oversee account receivables by effectively communicating with customers via phone, email, and site visits.Collaborate with banks and stakeholders to resolve EDPMS cases in a timely manner.Coordinate with banks for eBRC transactions and assist with all related banking activities.Manage account receivable records to ensure up-to-date...

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are seeking an experienced Assistant Manager Accounts Receivables to join our team at AccorHotel. The successful candidate will be responsible for managing the accounts receivable function, ensuring timely and accurate invoicing, credit control, collections, and reconciliation processes.Key...

Job Summary As a key member of the Cummins Inc. team, you will be responsible for managing the accounts receivable function, ensuring timely payment from customers and maintaining accurate records. Key Responsibilities Process accounts payable and accounts receivable in accordance with company policies and procedures. Analyze and resolve...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...