Account Receivable

Maintaining customer accounts Working with a billing system generating invoices Collecting payments Posting receipts in a timely manner Securing revenue Applying fair credit practices Raising and sending invoices to customers Perks and benefitsFlexible work hoursHealth insuranceYearly bonus

Manage and oversee the daily operations of the accounting department including:Month and end-year process.Accounts payable/receivable.Cash receipts.General ledger.Payroll and utilities.Treasury, budgeting.Cash forecasting.Check runs. Perks and benefitsFlexible work hoursHealth insuranceYearly bonus

This role is for one of our clientsCompany Name: BiteSpeedIndustry: Technology, Information and MediaSeniority level: Associate levelMin Experience: 1 yearsLocation: BengaluruJobType: full-time ₹5,50,000 - ₹10,00,000 a year As the company accelerates its growth from $1M to $10M in ARR, we're looking for a detail-driven Accounts Receivables & Collections...

Handle sales invoicing, receivables tracking, dispatch documents (E-way bills, challans), GST filing & reconciliation, and revenue reporting. Coordinate with teams to ensure timely billing, collections, and compliance accuracy. Required Candidate profileB.Com/M.Com with 2–5 yrs experience in accounts receivable, invoicing, GST filing & reconciliation....

Job Summary :An opportunity to work with a Big4 organization under our payroll.We are seeking a detail-oriented and proactive Customer Account & Reconciliation Specialist for our Clients Finance & Accounts team. This role combines customer account management and accounts receivable reconciliation, ensuring accuracy in invoicing, payment application, and TDS...

About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - "Accounting Associate" within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating...

Accounts Receivable (AR) experts for Customer Claims Settlement for Reliance Retail.Tools: SAP, Excel (Power BI optional)Experience & Budget:Junior Associate (upto 2 yrs): 3.5L 4.8LMid Level (3 to 5 yrs): 6L 7L

Job Description: Accounts ReceivablePosition SummaryWe are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist tomanage the financial transactions for our production retail operations. This role ensuresaccurate, efficient, and timely processing of financial data, contributing to the company'sfinancial health and operational...

What you'll do• Generate and send invoices to clients for our subscriptions and services.• Track outstanding balances and follow up with clients on payment statuses.• Resolve billing questions and issues with clients.• Collaborate with internal teams to address any billing discrepancies.• Maintain accurate records of payments and update customer...

Accounts Receivable Specialist(6 months Contract)Experience:•8-10 years of experience in accounts receivable, billing, or general accounting.•Experience working with ERP or accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar).•Strong proficiency in Microsoft Excel and familiarity with accounting software tools.Key...