receiver-store

Role & responsibilities • Accounts Receivable tasks. • Reconciling

POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

• Receive, inspect and maintain record of all incoming and outgoing materials, tools and equipments. • Conduct regular check / scheduled stock-take and update the Asset Inventory form on a scheduled basis. • Maintain all materials, tools and equipments and ensure they are in good condition at all times. • Maintain material stocks to ensure a...

Job Description: Receive and inspect incoming goods to ensure they meet purchase order specifications and quality standards. Maintain accurate and up-to-date inventory records, including documentation of stock levels and stock movements. Organize and store materials in a clean, safe, and accessible manner within the warehouse or storeroom. Conduct regular...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per

The client is looking for an Accounts Receivable & Credit Control Specialist with experience in sales accounting, credit control, and financial reconciliation in an MNC environment, preferably in pharma or FMCG. Key Responsibilities: Accounts Receivable & Credit Control – Sales accounting, customer creation, reconciliation, credit process follow-ups,...

Job Title:  Accounts Receivable Job Location:  Baroda Shift Timings:  5:30 PM to 2:30 AM IST (US Shift) What you will do Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

Key Responsibilities: Processing & generating leads for Micro LAP & Micro Housing finance by accessing their income through personal discussion & field Visit.Track and Ensure Repayments of the Loan disbursed Lead generation & conversion for existing micro finance members who require MICRO LAP or MICRO HousingEnsure consistent delivery of Equitas products...

About Keka Keka is a B2B SaaS HR technology platform built for growing businesses, helping organizations manage the entire employee lifecycle across payroll, HRMS, performance, recruitment, and engagement. We're on a mission to build a people-first culture and empower HR teams to move beyond routine operations toward strategic impact. Experience: 3-5...

Executive - Accounts Receivable Location: Noida Experience: 2-3 years Function: Finance & Accounts Industry: Manufacturing, Consumer Electronics, Electronics, FMCG Reporting to: Accounts Head About the Role We are looking for a hands-on Accounts Receivable professional with experience in a manufacturing or product-based company. The candidate will be...

Additional Information Job Number26130110 Job CategoryFinance & Accounting Location13 Aerocity IGI, IGI Airport, New Delhi 110037, India VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash...

Additional Information Job Number26131029 Job CategoryFinance & Accounting LocationCTS 215, Opposite Carnival Cinemas, Andheri Kurla Road, Andheri East, Mumbai Mahar 400059, India VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and...

Role Summary: As a Shipping / Receiving Clerk, you will be responsible for creating compliant domestic and export tax invoices (goods & services), issuing statutory gate passes, coordinating export shipping documentation, and conducting matching of supplier invoices prior to financial handover. This position will be based at Vadodara QRC. 1.Outbound...

Perform the cash application process and coordinating activities of researching and applying cash to the customer s

Daily Receipt Bookings:  Accurately record and process all receipts, ensuring timely and correct updates in the system. Reconciliation:  Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly. Data Entry & Maintenance (Excel):  Maintain and update accurate AR records, ensuring consistency and...

Role & responsibilities • Accounts Receivable tasks. • Reconciling

Manager Role Overview Designation Title: Manager - Accounts Receivable Department: Finance & Accounts Business Unit: Arvind GCC Group Company: Arvind Global Capability Centre Pvt Limited Location: Ahmedabad Work Mode: Onsite About Arvind Global Capability Centre Pvt Limited Arvind GCC is a new-age, technology-enabled capability centre being built to...

Bucket-Wise Collections: Drive recovery and resolution across early and late delinquency buckets (such as X-bucket bounce cases, 1–90 days, and 90–180 days normalization/rollbacks).Collection Targets: Achieve monthly targets for collection efficiency and recover collection charges from bounce-payment customers.Portfolio Tracking: Monitor overdue...

 X bucket resolution on bounce basisEnsure Collection Efficiency in 1-90 ResolutionEnsure Collection Efficiency in 1-90 NormalizationEnsure Collection Efficiency in 90-180 Normalization roll backCollection charges as per the given target from bounce customersSelf DevelopmentProcess Orientaition