Accounts Receivable Executive

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...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory Auditing...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory ...

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...

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...

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 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...

Requirement: -Qualification: BCom/M. Com -Experience: 4-5 years in Basic Accounting, Accounts Receivable Tally etc. -Languages: English, Kannada/Hindi (Preferred). - Hands on experience in Zoho Role and responsibilities: a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform. b. Preparing day to day Invoices,...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

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,...

Requirements:Flexible Timings/ Work area: Ability to adjust work hours as needed to accommodate different tasks or deadlines.Experience: Proven experience in accounts receivable and payable processes minimum 2-3 yrs.Skills:Proficiency in accounting software (e.g., TallyPrime and Collection software)Strong understanding of financial principles and...

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. ...

Requirement:-Qualification: BCom/M. Com-Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc.-Languages: English, Kannada/Hindi (Preferred).- Hands on experience in ZohoRole and responsibilities:a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform.b. Preparing day to day Invoices, CN's & Receipts.c....

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...

Requirement: -Qualification: BCom/M. Com -Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc. -Languages: English, Kannada/Hindi (Preferred). - Hands on experience in Zoho Role and responsibilities: a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform. b. Preparing day to day Invoices, CN's &...

About Bite Speed Hey there! We are a Sequoia-backed Saa S startup building an AI-native Marketing, Support & Sales suite for e-commerce brands . We’re currently working with 2500+ e-commerce brands globally across 50+ countries and are fortunate to have raised $5.5 M+ along the journey with marquee investors like Sequoia Capital India,...

Requirements:Flexible Timings/ Work area: Ability to adjust work hours as needed to accommodate different tasks or deadlines.Experience: Proven experience in accounts receivable and payable processes minimum 2-3 yrs.Skills:Proficiency in accounting software (e.g., TallyPrime and Collection software)Strong understanding of financial principles and...

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,...