Junior Accounts Receivables Associate

Job Title: Senior Accounts Receivables AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)Location:Office No. 534, 5th Floor, East Block, Amanora Chambers,Amanora Town Center, Hadapsar, Pune – 411028, Maharashtra, IndiaPay: ₹18,000.00 – ₹22, in-hand) per monthAbout Us:ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing...

Role : Jr. AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About UsZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive.We are...

1. ROLE OBJECTIVESWe are looking for a detail-oriented and experienced Accountant proficient in Tally (ERP/Prime/SAP) to manage daily accounting operations, statutory compliance, and financial reporting for our company. The candidate should be well-versed in GST, TDS, and basic accounting principles.2. ACCOUNTABILITIESMAJOR...

. 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· Budgeting· Cash forecasting· Revenue and expenditure variance analysis· Capital assets reconciliations· Trust account statement reconciliations,· Check...

Role : Sr. AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About Us: ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive. We are...

Position – Junior QA/QC EngineerExperience – 1- 3 YearGender- MaleEducation- Civil Degree/ DiplomaJob Description -· Degree in Civil Engineering, other certified courses related to Quality Management.· Minimum 1 to 3 years of experience in related fields with expertise in handling matters.· Strategic Planning, Communication skills, dealing with...

Job Description – HR RecruiterCompany:ZapTech Pvt. Ltd. (An ISO-Certified Company)Industry:BPO & KPO – Service Provider in the U.S. Accounts Receivable Management (ARM) IndustryLocation:Office No. 534, 5th Floor, East Block, Amanora Chambers, Amanora Town Center, Hadapsar, Pune – 411028, Maharashtra, IndiaJob Type: Full-Time | Entry...

o Job Title: Manager – Corporate Saleso Job Location: Cybercity, Magarpatta, Pune (On-site, No Work from Home)o Qualification: MBA or equivalent in Marketing from a reputed instituteo Experience: 3-5 years of Sales experience in the Service Industry, with at least 2 years in selling services to Travel Desks, HR, Administration, or Purchase Managers of...

**Job Title**: Junior Accounts Receivables Associate **Company**: ZapTech Pvt. Ltd. (An ISO Certified Company) **Location**: Office No. 534, 5th Floor, East Block, Amanora Chambers, Amanora Town Center, Hadapsar, Pune - 411028, Maharashtra, India **About Us**: ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts...

**Job description**: **Junior AR Associate** Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering...

**Location**: Hadapsar, Pune **Experience**: 2-3 Years **Job Role**: **Key Responsibilities**: - Generate and send invoices to clients/customers. - Track outstanding payments and follow up on overdue accounts. - Communicate with clients/customers for payment reminders and ensure timely collection. - Resolve billing issues or disputes in coordination with...

Company Name - Manik Mobile Vacancy: Accounts / Cash Receivable Executive Location: Pune Job Type: Full-time Key Responsibilities: • Manage and monitor accounts receivable process. • Maintain accurate records of invoices, payments, and outstanding balances. • Follow up with clients/customers regarding pending payments. •...

Positions available: Team Member - Accounts Payable - Team Member - Accounts Receivable – Team Member - International Payments - We request you to complete your registration by selecting the appropriate link for the position you intend to apply for. Suzlon is an equal opportunity employer, and we are dedicated to building an inclusive and diverse team. We...

**Responsibilities**: 1. **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable processes. - Generate and send invoices to clients. - Process vendor invoices and ensure timely payments. 2**. Bank Reconciliation**: - Reconcile bank statements and resolve any discrepancies. - Maintain accurate records of transactions. 3....

**Responsibilities**: 1. **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable processes. - Generate and send invoices to clients. - Process vendor invoices and ensure timely payments. 2**. Bank Reconciliation**: - Reconcile bank statements and resolve any discrepancies. - Maintain accurate records of transactions. 3....

Job description: - Manage all accounting transactions. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Should have Knowledge in GST & TDS Role: Accountant / Accounts Executive. Schedule: -...

**Send me your resume on whatsapp 7060187038jobs** **Roles and Responsibilities**: - End to End Bookkeeping & Year-End Finalization work. - Payables, Receivables & Payroll processing - Monthly Management Reports - Client Discussions and Meetings - Must have experience in Bookkeeping & Accounting - Good Knowledge about Basic Concepts on Accounting - Must be...

Job description: **Key Responsibilities**: **Accounting**: - Assist in day-to-day accounting entries and Bookkeeping. - Maintain records of receipts and payments. - Help with bank reconciliations and petty cash handling. - Prepare and verify bills, invoices, and financial documents. - Assist in GST filings, TDS entries, and monthly reports under...