Senior Accounts Receivable

Roles & Responsibilities: Perform month, quarter, and year end closing activities including account analysis, journal entry preparation, and preparation of internal reports. Reconcile and maintain general ledger accounts. Responsible for maintaining and updating ERP & Tally Entries. Generating invoices/PO on a requirement basis. Preparation of Bank...

Req. Description Account Receivable Executive is responsible for managing and overseeing the collection of outstanding payments from customers. This role involves generating and sending invoices, tracking payment status, and following up with clients to ensure timely payments. The executive also handles discrepancies, resolves billing issues, and works...

Req. DescriptionAccount Receivable Executive is responsible for managing and overseeing the collection of outstanding payments from customers. This role involves generating and sending invoices, tracking payment status, and following up with clients to ensure timely payments. The executive also handles discrepancies, resolves billing issues, and works...

Duties and Responsibilities:• French known candidates are preferred. Accounts Receivable tasks.• Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.• Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.• Application of Cash Receipts to Customer Accounts• Processing AR& SO credits –...

Duties and Responsibilities:• French known candidates are preferred. Accounts Receivable tasks.• Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.• Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.• Application of Cash Receipts to Customer Accounts• Processing AR& SO credits –...

Job Overview The Sr. Associate - Accounts Receivable is responsible for managing the end-to-end accounts receivable process, ensuring timely collection of payments, and maintaining positive client relationships. This role is critical in helping maintain healthy cash flow, minimizing outstanding balances, and ensuring accurate financial reporting within the...

Role: Accounts Receivable Specialist Job Type: Work from Office (10 AM to 7 PM) Working Days: 6 days (Mon-Sat) Location: Bengaluru About mygate:- Sparked by the idea that technology can make security more effective, mygate began its journey in early 2016. The idea swelled into a product of many innovations that, in addition to a stronger security...

Role: Accounts Receivable SpecialistJob Type: Work from Office (10 AM to 7 PM)Working Days: 6 days (Mon-Sat)Location: BengaluruAbout mygate:-Sparked by the idea that technology can make security more effective, mygate began itsjourney in early 2016. The idea swelled into a product of many innovations that, inaddition to a stronger security protocol, would...

Accounts Receivable Analyst We are seeking a dedicated and proactive Accounts Receivable Analyst to manage the company’s financial operations with a focus on working with international clients (US, UK, Europe). The ideal candidate will handle accounts receivable, ensure accuracy in monthly and quarterly financial reports, collaborate with the sales...

Accounts Receivable Analyst We are seeking a dedicated and proactive Accounts Receivable Analyst to manage the company’s financial operations with a focus on working with international clients (US, UK, Europe). The ideal candidate will handle accounts receivable, ensure accuracy in monthly and quarterly financial reports, collaborate with the sales...

Role: Accounts Receivable Specialist Job Type: Work from Office (10 AM to 7 PM) Working Days: 6 days (Mon-Sat) Location: Bengaluru About mygate:- Sparked by the idea that technology can make security more effective, mygate began its journey in early 2016. The idea swelled into a product of many innovations that, in addition to a stronger...

Role: Accounts Receivable Specialist Job Type: Work from Office (10 AM to 7 PM) Working Days: 6 days (Mon-Sat) Location: Bengaluru About mygate:- Sparked by the idea that technology can make security more effective, mygate began its journey in early 2016. The idea swelled into a product of many innovations that, in addition to a stronger...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): - Process and verify vendor invoices, credit memos, and payments. - Ensure...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. Ensure...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):- Process and verify vendor invoices, credit memos, and payments.- Ensure accurate...

Key Responsibilities Establishing a contract governance process to ensure that revenue recognition is accurate and in adherence to the contract requirement. Preparing invoices on regular basis along with the underlying documentation and sharing with the end customer on timely basis and ensuring timely responses to customer queries and clarifications. ...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...