Junior Associate Accounts Receivables Billing

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

Stem provides clean energy solutions and services designed to maximize the economic, environmental, and resiliency value of energy assets and portfolios. Stem’s leading AI-driven enterprise software platform, Athena®, enables organizations to deploy and unlock value from clean energy assets at scale. Powerful applications, including AlsoEnergy’s...

Designation: Accounts and Billing ManagerDepartment: FinanceExperience: Minimum 4 years of Accounts Receivable experienceSalary Range - Upt0 6 LPA● Process accounts and incoming payments in compliance with financial policies andprocedures● Perform day to day financial transactions, including verifying, classifying, computing,posting and recording...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

**Description** **Accounts Receivable Coord I** Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as...

Budget - 6 LPARoles and Responsibilities: Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataReconcile the accounts receivable ledger to ensure that all payments are accounted for...

Budget - 6 LPARoles and Responsibilities: Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataReconcile the accounts receivable ledger to ensure that all payments are accounted for...

Budget - 6 LPARoles and Responsibilities: Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataReconcile the accounts receivable ledger to ensure that all payments are accounted for...

Budget - 6 LPA Roles and Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Reconcile the accounts receivable ledger to ensure that all payments are accounted...

The Accounts Receivable Executive is responsible for performing basic project accounting tasks, such as client billing and accounts receivable maintenance, working as part of the Client Accounting team. ROLE REQUIREMENTS Deliverables - Build and retain strong relationships with the respective teams. - Deliver reports in a timely and professional manner. -...

We are seeking a highly motivated Revenue Assurance Professional to join our dynamic team. Here are the details. **Responsibilities** - Develop and implement robust revenue assurance controls to minimize the risk of revenue leakage - Ensure accuracy in international billing and invoicing processes. - Review customer contracts to ensure billing terms and...

Job Responsibilities - Data Entry in different accounting platforms like Tally, Zoho, etc - Vendor Liasioning and Accounts Reconciliation - Coordination with Banks and Financial Institutions - Coordination with the Statutory Auditor and Company Secretary - Proficient in Accounts Payable & Receivable with good working knowledge of GST,Service tax, TDS. -...

Hey, We have an urgent Requirement of Billing Associate. Must Have;) - Proven accounting experience - Competency in MS Office - Accuracy and attention to detail - Excellent Communication Skills - Worked for any US or Canadian Banking process. - Immediate joiners will be preferred. **Salary**: ₹15,000.00 - ₹30,000.00 per month **Benefits**: - Food...

**Job description** **Position**: Executive/Sr. Executive Accounts Receivable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and...

Wood is currently recruiting for Billing Accountants for Gurgaon location. Key Responsibilities: To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges...

Description and Requirements Job Responsibilities · Coordinate and facilitate the execution of project billing and payment activities. · Review service agreements and purchase orders to ensure billing and payment accuracy in collaboration with the PMO and Sales. · Generate the order request to initiate the creation and distribution of client...

What this job involves: • End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business. • People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining high motivation and clear communication. • AR Management: Managing the entire accounts...