Executive, Accounts Receivables

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or...

About Company :Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

Company DescriptionJob Description Supervise and coordinate the activities of the Accounts Receivable section. Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies and alert Responsible for...

Position Title: Accounts Receivable Representative                                                     Department:  40620                                                                 Reports To:  Senior Manager of Accounts...

About Bolt.Earth Bolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and connected....

Finance Controllership for Retail BU:1. Hands on management of all aspects of accounting and finance of all operations to ensure that accounts are maintained in compliance with all applicable regulations.2. Hands on raising of Customer invoices and ensuring proper reconciliations are done month on month and coordinating with aggregators and credit customer...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Job title: Assistant Manager-Controllership Roles & Responsibilities (What you’ll do): As an Assistant Manager, the person will be responsible for efficient and accurate handling of revenue, invoicing, collections and receivable accounting with complete control over reporting of financial and non-financial metrics within the SOX compliance...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Job DescriptionAccount receivable (Domestic & Export) - All India HeadKnowledge of SAP FI and CO books closureWell versed with Microsoft Excel, Word and PowerPointGST KnowledgeCredit limit working and periodic review.Conducting Detective ControlMonthly Sales AnalysisPreparing various report as per management requirement for AR.Sales,CollectionHandling Legal...

Job Description Account receivable (Domestic & Export) - All India HeadKnowledge of SAP FI and CO books closureWell versed with Microsoft Excel, Word and PowerPointGST KnowledgeCredit limit working and periodic review.Conducting Detective ControlMonthly Sales AnalysisPreparing various report as per management requirement for ,CollectionHandling...

JOB DESCRIPTION You’re an original. So are we. We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labour and environmental guidelines in manufacturing. And we build sustainability into everything we do. Our brands stand for freedom and...

Payment of statutory dues on time Provide details for Tax Assessments Renewal of Insurance Policies Provide details to Auditors Accounting for Corporate transactions Interunit Reconciliation Preparation of Monthly MIS Follow up for collections Petty Cash Maintenance Reporting to the Chief Accountant ...

Job Description Accounts Payable - Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to...

Job Summary AECOM is seeking for Accounts Payable & Receivable Specialist I to be based in Bangalore.At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and...

RESPONSIBILITIES Managing electronic payments (posting of incoming payments in a timely and accurate manner) Managing outstanding unallocated payments Analyzing non-AR and intercompany payments Primary assignment of disputes Contact with customers to obtain missing documentation Supporting resolution of customer queries Processing offsets and write-offs...

Job Summary AECOM is seeking for Accounts Payable & Receivable Coordinator II to be based in Bangalore.At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and...