Associate - Accounts Receivable - Cash Apps

Position SummaryThe Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate will...

Who we are looking forWe are looking for a candidate who must have domain knowledge comprises of all the components needed to work end to end Investment Banking and Financial services. They should be well aware how cash operation works, including processing and settlements of cash transactions, reporting of cash to client and sweep/repo works. There should...

Position Summary:The Accounts Receivable Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The...

* Record day-to-day financial transactions in the accounting system* Process invoices,vouchers,and expense with proper documentation* Maintain accounts payable and accounts receivable ledgers* Assist in bank entries and petty cash handling.Accessible workspace

Responsibilities:* Prepare financial reports: balance sheet, cash flow statement, journal entries* Manage accounts payable & receivable* Maintain ledger accuracy* Ensure compliance with accounting standardsFood allowanceHealth insuranceProvident fund

Review all deductions taken from customer payments, review remittance information to determine the reason for deductionReview all documents supporting the customer claims, including purchase order copies, proof of delivery and invoicesDispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

We are looking for a detail-oriented and experienced Accountant to join our team.Key Responsibilities:Maintain and update financial records, ledgers, and journals.Prepare and analyze financial statements and reports.Handle accounts payable and receivable.Reconcile bank statements and company accounts regularly.Assist in budgeting, forecasting, and financial...

Accounts receivable, Payable, Tax filing, Data compilation, Billing, and Payroll, Monthly attendance maintenance, Petty cash Etc., Preparation of Tax invoice, E-way Bill, Packing list Required Candidate profileFinancial record checks Knowledge on Import and Export procedures. Must be a Resident of our Branch Office and near Industrial Areas. Hindi...

Hi,We are hiring candidates for Account Department for Junior & Senior Role.Qualifications and SkillsExpertise in month-end close processes is mandatory to ensure timely and accurate financial statements (Mandatory skill).Strong skills in preparing accurate financial reports that detail the organization's financial status for stakeholders.Thorough...