Accounts Receivable Specialist

Job DescriptionCustomer Invoicing ● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS. Accounts Receivable ●  Collection follow-ups and meetings with the sales teams for managing the collections. ●  MIS and dashboard related to customers ●  Audit tasks related to Accounts Receivable ●  Automation and...

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...

Finance Analyst - Accounts Receivable What this job involves:   Responsibilities:  Handle mailbox for request and query management  Perform daily transactions as per standard operating procedures  Ensuring service delivery as agreed norms and SLAs  Creation of Statement of Accounts and Refund Packets  Update process documents and...

**Job Number** 24037156 **Job Category** Finance & Accounting **Location** Courtyard Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure,...

What this job involves: Responsibilities: Experience in Collections Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and customer reconciliations Update process documents...

PAM India Analyst - Operations Client Finance, JLL Business Service (Gurugram) What this job involves: Thinking digital We can offer you an exciting role where you can use your learning in PAM India AR Invoicing & Cash Application Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience...

Company DescriptionLocation Specifics. Gurugram, IndiaSpecific Needs - Accounts payable Language requirement – English Position Remote – Hybrid. 1-2 times a week from officeAre you ready to accelerate your career?Join Cielo as a Finance Specialist! A career at Cielo will give you the opportunity to work with the industry’s smartest people...

Job Description The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

Job DescriptionThe Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

Job DescriptionThe Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

Job Description The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both...

**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...

**Job description - AR Executive** **Key Responsibilities**: - Generate and issue accurate and timely invoices to customers. - Maintaining the Billing System. - Manage collection entries reconcile accounts sales returns, and liaise with key clients like DLF, JLL & Cushman. Proactively follow up on payments address deductions and prepare accurate MIS...

Company DescriptionJob Description Key Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer...

Company Description Job Description Key Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction....

Job DescriptionKey Responsibilities: People Management Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure that all personnel...

Job DescriptionKey Responsibilities:People ManagementEstablish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service.Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept...

Overview The Accounts Receivable Associate will be responsible for timely and accurate processing of customer payments. Checks and verifies cost accounting, accounts receivable records, ensures invoices are paid, files, posts ledger and general ledger journal entries, and/or balances accounts receivable. Uses office automated systems to input data,...

Looking for an accounting professional for Gurgaon location for one of our leading Japanese client.   Exp- 4+   Accounting Manage the invoice and payment. Control credit, account receivable, inventory, and payment.Report to accountancy firm an evidenced document for an invoice from a supplier, client and staff.General affairsSupport the...

Job Description : Senior Specialist - Tax Role Description: The Senior Specialist - Tax, as part of the India tax team (based out of Gurgaon) is primarily responsible for direct tax matters of the AT&T affiliates in India. Position will report to India Tax Lead based in Gurgaon. The requirements of the role will include, but are not...