Receivables Accountant

Job Title: Accounts Receivable AssociateThe finance team seeks a highly skilled professional to manage the entire accounts receivable process.This role involves ensuring timely invoicing and accurate record-keeping, as well as supporting the accounts payable process to maintain healthy cash flow and vendor relationships.Candidates must have strong...

Job ProfileAs a crucial member of our team, your key responsibility will be to collect dues from customers in a timely and efficient manner. This involves:Following up with customers to ensure all outstanding payments are settled promptly.Liaising with hotel teams to resolve any disputes or issues raised by customers in invoices.Monitoring and reviewing...

Accounts Payable and Receivable SpecialistThe ideal candidate will have a strong working knowledge of reconciliation processes, experience with tax compliance in AP/AR, and excellent analytical and communication skills. Key Responsibilities:Accounts Receivable:Generate customer invoices accurately and in a timely manner.Monitor accounts receivable aging and...

Job Opportunity for Accounts Receivable ProfessionalWe are seeking a highly skilled and experienced Team Member to join our Accounts Receivable team.The ideal candidate will possess excellent analytical and communication skills, high energy, self-motivation with a high degree of accountability, oral and written communications skills in English, and...

Job OverviewWe are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our team. As an essential member of our finance department, you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, and ensuring compliance with tax laws and internal controls.This role requires a...

This role entails managing the entire accounts receivable process, ensuring timely invoicing and collections. The ideal candidate will possess a strong background in accounting and finance, with at least 7-8 years of experience in AR billing and collections. Proficiency in MS Office applications is required.The successful candidate will be responsible for...

Job Title:P2P/R2R/O2C/Collection CoordinatorLocation: Bangalore - J P Nagar, GandhinagarThe Accounts Payable Associate is responsible for processing company invoices and end-to-end Accounts Payable processes. Daily contact with suppliers and close cooperation with other departments.Key Responsibilities Include But Are Not Restricted To:Registering supplier...

Job Summary:We are seeking a highly skilled and experienced professional to lead our Order To Cash process. The ideal candidate will have 5 to 8 years of relevant work experience and strong analytical skills.The successful candidate will be responsible for processing local and foreign currency invoices, communicating with internal and external stakeholders,...

Job Title: Accounts Associate – Level 1We are seeking a smart, proactive and detail-oriented individual to join our finance team as a Level 1Accounts Receivable Associate. The ideal candidate will have a solid foundation in accountingprinciples, strong communication skills, and a proactive approach to billing and collections. This role requires someone who...

Accounting ProfessionalAs a critical member of our team, you will be responsible for day-to-day accounting operations and providing support to ensure seamless task execution.Process cash receipts and maintain accounts receivable subledgerProcess cash disbursements and maintain accounts payable subledgerMaintain payroll processing through payroll provider and...