Associate - Accounts Receivable - Order to Cash

Role – Accounts Receivable-French Language Expert Location: Airoli, Navi Mumbai Shift Timings:  6 am to 3 pm (home pickup) or 11:30 am to 8:30 pm (Home drop facility provided) The candidate should be able to understand the End to End Order to Cash – Cash Application cycle and should be able to allocate/apply cash against invoices with...

Role – Accounts Receivable-French Language Expert Location: Airoli, Navi Mumbai Shift Timings:  6 am to 3 pm (home pickup) or 11:30 am to 8:30 pm (Home drop facility provided) The candidate should be able to understand the End to End Order to Cash – Cash Application cycle and should be able to allocate/apply cash against invoices with valid...

Location:  Reliable IT Park, Airoli Shift:  6am to 3pm(Home pickup facility available) or 11:30 am to 8:30 pm (home drop facility available) The candidate should be able to understand the End to End Order to Cash – Cash Application cycle and should be able to allocate/apply cash against invoices with valid remittances. Principal...

Job Description About the Client:Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology, and Operations Services. Overview:  Responsible for executing day to day...

We are hiring for below positions: 1) Account Associate - Account Receivable 2) Account Associate - General Ledger Responsibility: Entries of all transition in SAP HANA Assist in month-end close activities including the preparation of journal entries and labor reports and balance sheet reconciliations Deposit checks, post payments to accounts receivable,...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

Manager - Order To Cash You should have knowledge of E-com industry and should be familiar with PG (Payment Gateway) & COD (Cash on delivery) reconciliation.Your day to day will look like:Team Leadership:- Lead and motivate a team of O2C specialists to achieve departmental goals and objectives. - Provide coaching, training, and development opportunities to...

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...

Location: Worli, MumbaiSchedule: Monday to Friday working (Sat & Sun off)Skill required:Receivable AccountingStatutory complianceOrder to cash processReceivable Management- Reconciliation, Collection, Credit Control & DebtorsTeam HandlingKey Responsibilities:1. Managing Receivables & AR Accounting2. Review and ensure daily booking of receipts3. Reconcile...

Location: Worli, MumbaiSchedule: Monday to Friday working (Sat & Sun off)Skill required:Receivable AccountingStatutory complianceOrder to cash processReceivable Management- Reconciliation, Collection, Credit Control & DebtorsTeam HandlingKey Responsibilities:1. Managing Receivables & AR Accounting2. Review and ensure daily booking of receipts3. Reconcile...

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management- Reconciliation, Collection, Credit Control & Debtors Team Handling Key Responsibilities: 1. Managing Receivables & AR Accounting 2. Review and ensure daily booking of...

At R3 our vision is a world where value moves freely, and business is done safely. Our mission is to enable an open, trusted, and enduring digital economy. We are a scale up with a start-up's grit. We encourage a workforce where no idea is too small, and no two days are the same. About the Role Reporting to the Accounts Receivable/ Payable Manager, the...

At R3 our vision is a world where value moves freely, and business is done safely. Our mission is to enable an open, trusted, and enduring digital economy. We are a scale up with a start-up's grit. We encourage a workforce where no idea is too small, and no two days are the same. About the Role Reporting to the Accounts Receivable/ Payable Manager, the...

**Responsibilities**: - Be a single point finance business partner to marketplaces channel in order to manage profitability and cash flow. - Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve workingcapital goals. - Setting up accounts receivables processes and policies and responsible for follow ups, timely...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

Location: Worli, MumbaiSchedule: Monday to Friday working (Sat & Sun off)Skill required:- Receivable Accounting- Statutory compliance- Order to cash process- Receivable Management- Reconciliation, Collection, Credit Control & Debtors- Team HandlingKey Responsibilities:1. Managing Receivables & AR Accounting2. Review and ensure daily booking of receipts3....

About the jobWHO ARE WE?Mastek is an enterprise digital and cloud transformation partner that engineers excellence for customers in industries such as healthcare and life sciences, retail & consumer, manufacturing, financial services, and public sector across 40 countries, including the UK, US, Europe, the Middle East, and Asia Pacific. Mastek helps...

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

**Principal Duties/Responsibilities** - Allocation of funds (EFT or Cheque) received from Client, broker or insurance company by researching relevant payment information received - Booking of commissions against relevant client/policy in the system on basis of documentation received from Insurance companies. - Timely clearance of return commissions to...