Opportunity for Accounts Receivable

Accounts Receivable Specialist – Night Shift (Remote, India)Preferred Candidate Locations: Chandigarh, North India, Central India, and West IndiaExperience: Approximately 1-3 years of hands-on experience with the full Accounts Receivable cycle.Working Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer),10:30 PM – 7:00 AM IST...

Key Responsibilities:Contact clients via phone and email to follow up on overdue invoices in a professional and courteous manner.Identify and resolve payment discrepancies, providing clear explanations to clients.Collaborate with internal teams to address billing issues and ensure accurate invoicing.Maintain detailed records of communications and payment...

Experience in **US Accounts Receivable Accounting** 1. Customer invoice processing 2. Debit/Credit note processing 3. Customer Account Reconciliation 4. Customer Master Data creation in system 5. Cash Application in Accounting system 6. Bank Reconciliation & Cash receipt booking in system 7. Maintaining AR aging 8. MIS Reporting **Job Types**:...

**CAI is a 100% employee-owned company established in 1996, that has grown year over year to almost 800 people worldwide. We provide commissioning, qualification, validation, start-up, project management and other consulting services to mission critical industries. We are global partner in providing professional services to enhance operational performance...

EGNYTE YOUR CAREER. SPARK YOUR PASSION.Egnyte is a place where we spark opportunities for amazing people. We believe that every role has meaning, and every Egnyter should be respected. With 22,000+ customers worldwide and growing, you can make an impact by protecting their valuable data. When joining Egnyte, you're not just landing a new career, you become...

Key Responsibilities: - Conduct financial audits, including planning, execution, and reporting in accordance with auditing standards. - Prepare and review financial statements, ensuring compliance with accounting principles and regulatory requirements. - Perform risk assessments and develop audit strategies to evaluate financial and operational processes. -...

**Accounts Payable - Overhead Supervisor** **The AP Overhead Supervisor is responsible for managing the day-to-day activities for the Overhead team.** These responsibilities include but are not limited to providing guidance, coaching and re-prioritization of tasks as needed to support the Senior Manager of Accounts Payable overall departmental structure and...

**Job Summary**: **Key Responsibilities**: - Manage and process accounts payable transactions, including invoice verification, approval, and payment processing. - Oversee accounts receivable tasks, including invoicing clients, tracking payments, and ensuring timely collection of outstanding receivables. - Efficiently search for and manage invoices, ensuring...

Key Responsibilities:Manage day-to-day accounting operations, including general ledger, accounts payable/receivable, and payroll.Oversee financial record-keeping, ensuring accuracy and compliance with relevant accounting standards.Staff management and office management in terms of work listing and preparation of work schedule.*Qualifications:Proven...

O_nly applicants who are part qualified or qualified accountants should apply._ **About Bits**: Bits is an innovative and rapidly growing fintech startup situated in the vibrant city of London. Our primary mission revolves around promoting financial inclusion and delivering credit-building solutions specifically tailored for underserved individuals who are...