Accounts Receivable Officer

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

Designation - Officer in Account's Receivables. Job Location - BKC, Mumbai ONLY MALE CANDIDATE'S ARE PREFERRED. Role & Responsibilities-Daily updates of Local/Exports receipt to Sales teams and Finance. - Regular follow up with the customers for collections and updating the same to Sales and Finance - Prepare weekly AR reports and send to Sales. Account...

**Role Purpose**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Key Responsibilities**: - **Accounts Receivable & Collections**: - Monitor accounts receivable ledger and follow up on overdue invoices. - Maintain detailed records of customer communications and payment commitments. - Prepare weekly/monthly aging reports and DSO (Days Sales Outstanding) reports. - Coordinate with the sales and billing teams to resolve...

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

Location-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...

Receivable OfficerManage Receivables for the allotted set of NPA customer Process Compliance Adhere to the laid down processes for repayment and relationship management with customer. Repayment Efficiency reduces the OD in the branch. Ensure payments are collected in time Continues Follow-up on Collection with the customer Customer...