Accounts Receivable

**Company**: marriott **Location** Gurgaon **Experience** 2-3 Years **Key Skills** Supervisory, Payroll Accounting, Quality Standards, Financial Accounting, Accounts Receivable Executive, billing, Mentoring, Asset Management, Auditing **Position: Accounts Receivable - Executive** **Experience: 0 to 3 years** **Location: Gurgaon** **Job...

**Vacancy Name** - Accounts Receivable **Requisition No** - VN2321 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

**About us** Innovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% failed. We're changing that. We’re...

**Location**: Gurugram (work from office) **Shift Timings**: Rotational shifts - Coordinate with Sales and Operations Team. - Update SOWs in Finance records. - Assign Project codes based on PCRs. - Update Weekly project commissioned reports in Finance records. - Prepare AR ageing report. - Prepare initial data for Sale commission reports. - Any other work...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

**Job Title: OTC AR Collections Associate** **Location: Gurgaon** **Do you like a challenge? Come join us on our mission to transform workforces across the globe.** **About The Role**: In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

Roles and Responsilbilites (R&R) 1 Co-ordination with team(s) and ensuring receipt of data on time. 2 Follow the accounting principles and relevant SOP’s. 3 Preparation of entries and cross checking with Trial Balance. 4 Performing critical reconciliation of revenue items and its provisions. 5 Preparation of Work Papers including analysis. 6...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

Roles and Responsibilities   Process Incoming payments.Ensure achievement of monthly AR collection targets.Customer Ledger & reconciliation.Investigate & resolve non-payment related issues.Process credit/debit notes.Follow-up with customers.Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

Experience: - 2 to 6 Years Location: - Gurgaon Skill: - SAP (mandatory) Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the claims...

General & Op Acctng. Associate Collections 1. Person should be a B.Com Graduate having minimum 1 year of post qualification Experience. - o Ensure Invoices are collected as per the contractual term. o Calling Customer to follow up for Collection against Overdue invoices. o Ensure all invoices have been dispatched to the client on timely basis. o Sending...

**Company**: Morepen Laboratories Ltd. **Location** Gurgaon **Experience** 3-4 Years **Key Skills** Accounts Receivable, Accounts Payable, Sales Entry, Purchase Entry, Journal Entries, Maintain Day Book, Bank Reconciliation, accounting & auditing **Position: Accounts Executive** **Experience: 2 to 4 years** **Location: Gurgaon** **Job...

**Company**: Perfect Accounting & Shared Service **Location** Gurgaon **Experience** 5-6 Years **Key Skills** Bank Reconciliation, TDS Return, GST Return, General Accounting, Book Keeping, Tally ERP, TDS Calculation, account finalisation, Accounts Receivable, Journal Entries, Accounts Payable **Position: Account Executive** **Experience: 1 to 6...

The Junior accountant will be responsible for Implementing, maintaining, and evaluating financial systems, including general ledger, accounts payable, accounts receivable, cash management, and other accounting processes. **Principal Accountabilities and major Activities**: - ◼ Prepare monthly financial reports. - ◼ File for quarterly GST filings. - ◼...

Job OverviewAccount Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees.Qualifications and SkillsBookkeepingInvoicingAccounts PayableAccounts ReceivableFinancial ReportingData EntryMicrosoft ExcelCommunication SkillsRoles and...

Job Overview Account Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees. Qualifications and Skills Bookkeeping Invoicing Accounts Payable Accounts Receivable Financial Reporting Data Entry Microsoft Excel Communication Skills Roles and...

An accounts position in a ticket booking company involves managing financial transactions, reconciling payments, and ensuring accurate financial records for ticket sales and related activities. Here are some key responsibilities and requirements for an accounts position in a ticket booking company: **Responsibilities**: Sales and Revenue Management:...