Accounts Receivable Analyst
1 day ago
This position will be an essential part of the Invoicing and Cash Application function The key responsibilities will be related to processing of manual invoices in Oracle and doing cash application tasks and the associated policy compliances The role will perform the Cash Applications and Invoicing team to improve processes in order to create an optimal invoicing and cash application practice for the company This position will be based out of UKG Noida office in India and will report to the Associate Manager of AR Global Finance Services who is also based out of UKG Noida office in India Further this position will operate during 11 30am IST to 8 30pm IST Timely Application of Daily Cash Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper application Assist in applying everyday Lockbox activities matching payments to the correct customers account Research short payments overpayments payments missing remittances instructions Process other various payments and cash distribution and ensure proper accounting Monitor multiple Outlook mailboxes and Process tie-off and other miscellaneous requests Daily reconciliation of credit card receipts Resolving any unapplied and un-identified receipts to ensure no unknown liabilities on the books Resolving team s all queries related to cash applications and its related activities Doing the month end reconciliations with utmost accuracy and timeliness Verifying and clearing any variances between sub ledger and GL balances Processing Journal Entries wherever required and ensuring appropriate accounting Bringing efficiency in the team by evaluating and implementing better processes and automations for redundant and time taking processes steps MS Office expertise specifically MS Excel to create macros and for official purposes to gain efficiency and visibility Supporting O2C related projects and ensuring appropriate implementation as per the expectations Supporting STAT and GAAP quarterly half-yearly and annual external and internal audits Doing month end reconciliations for all AR related GL s Manual Invoicing Processes Process manual invoicing in Oracle ERP system for our international subsidiaries Process credit and re-bill invoices related to customer order changes for our international subsidiaries Collaborate cross functionally with the global sales and services organizations to ensure accurate customer billings Assist in monthly and quarterly close processes Assist in processing manual invoices in customer portals including Ariba Aravo IOL and B-Line Daily reporting to determine what needs to be invoiced in customers portals Collaborate internally and with customer to resolve issues with purchase orders running out of funds or projects going over budget - 4 to 6 years of work experience - B Com Graduate - Working experience of Cash Applications with Oracle D365 is required - Ability to embrace technology and change - Strong people and customer service skills advocate positive working relationships among internal and external customers - Well-organized extreme attention to detail and a self-directed individual Advanced Microsoft Excel or Power BI reporting tool knowledge will be a plus Robotics RPA knowledge will be a plus Person should have exposure in ERP implementation Person should have exposure in Process automations Person should have exposure in
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Account Receivable
17 hours ago
Noida Sector 62, Noida, Uttar Pradesh, India AppSquadz Software Pvt. Ltd Full time**Job Summary**: **Key Responsibilities**: - **Invoice Management**: - Prepare, review, and distribute invoices to customers in a timely manner. - Ensure that all invoices are accurate and adhere to customer contracts or agreements. - **Accounts Reconciliation**: - Reconcile customer accounts regularly to ensure proper payment allocation. - Identify,...
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Accounts Receivable Analyst
2 days ago
Noida, Uttar Pradesh, India UKG Full time ₹ 4,00,000 - ₹ 8,00,000 per yearCompany OverviewWith 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.At UKG, you get more than just a job. You get to work with...
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Executive- Account Receivables
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Al, Uttar Pradesh, India Jeebly LLC Full timePosition Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...
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Account Receivable Executive
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Noida, Uttar Pradesh, India DIGICROME ACADEMY Full timeAccountant | Tally ERP Company: Digicrome Academy Location: Onsite **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite skills and knowledge vital for success in today's...
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Accounts Receivable Executive
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Lucknow, Uttar Pradesh, India MERCURE Full timeSupervise 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...
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Accounts Receivable Associate
2 weeks ago
Noida, Uttar Pradesh, India Pearson Full time**PEARSON JOB DESCRIPTION** **JOB TITLE: AR Associate** **LOCATION: India** **DEPARTMENT: Vue Finance** **REPORTS TO (Title)**: ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER **CORE COMPETENCIES** - Detail Oriented - Communication Skills - Problem Solving - Organizing Skills - Customer Focus - Ethics and Value **SCOPE AND IMPACT OF JOB** Working closely...
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Accounts Receivable Executive
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Sahibabad, Ghaziabad, Uttar Pradesh, India Marvel Vinlys Limited Full time**Job Summary**: The Accounts Receivable Executive will be responsible for managing the company’s receivables, ensuring timely collection of outstanding invoices, maintaining accurate records, and supporting overall cash flow management. The role requires attention to detail, strong communication skills, and the ability to coordinate with internal teams...
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Accounts Receivable
7 days ago
Noida, Uttar Pradesh, India Pacific Global Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionWe suggest you enter company details here.Role DescriptionThis is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate...
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Accounts Receivable
1 week ago
Noida, Uttar Pradesh, India Avaada Energy Full time ₹ 4,00,000 - ₹ 8,00,000 per yearGreetings from Avaada Group Avaada is one of the leading Renewable Energy IPPs in India. Our aspiration is to be an 11 GW company by 2025, and we are marching strongly with an operational capacity of ~2 GW spread across various states like Gujarat, Maharashtra, Rajasthan, Karnataka, Uttar Pradesh, Bihar, Tamil Nadu etc. There is an under implementation...
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Accounts Receivable
1 week ago
Noida, Uttar Pradesh, India Blue Consulting Pvt ltd Full timePosition **"Junior Associate"** Company-Blue Consulting Pvt Ltd Location-Noida Sec-11 Work Mode-WFO Shift Timing -9:30pm to 6:30pm **Job Description**: - Roles and Responsibilities: - *Responsible for Assistance in invoicing. *Responsible for Assistance in payroll disbursement. *Responsible for preparation of various MIS report. *Responsible for Raising...
