Accounts Receivable Manager - Mumbai, India - upGrad

Accounts Receivable Manager

1 week ago

About the job · WHO 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, ...

Assistant Manager- Accounts Receivables

4 days ago

About us/Company overview: · mCaffeine is India's 1st​ caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin & body biases. Redefining the age-old notions of beauty associated with ...

Assistant Manager- Accounts Receivables

4 days ago

About us/Company overview: · mCaffeine is India's 1st​ caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin & body biases. Redefining the age-old notions of beauty associated with ...

StrideOne - Manager - Receivable Management - Collections

1 week ago

Location: Bangalore, Mumbai, Chennai · Company Profile: · StrideOne, the NBFC, has been setup with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First a ...

Manager Credit Control-Accounts Receivables

4 days ago

Job Description · Job Title: Manager-Credit Control · Location: Mumbai /Bangalore · Responsibilities · Knowledge of CECL Provision / USGAAP AR accounting is added advantage. · Able to analyse the revenue recognition along with the Agreement terms · Process accounts and incoming p ...

Temp - Accounts Executive

2 days ago

Our Client rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We're searching for a skilled financial specialist to join our accounts r ...

Accounts Receivable- Immediate Joiner

4 days ago

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE · At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We're searching for a s ...

Account Receivable

1 week ago

Review and managing of Receipt (Collection) Accounting from customers · Managing accounting of receivables from customers including verifying Sales Invoice Price.Managing accounting of Debit Notes / Tax Invoices related to Sales Targets, Penalties, Application money, Infrastructu ...

Accounts Executive

2 days ago

**Responsibilities** · - **Reconciliation of Payments of Accounts**: · - Gather and verify invoices for appropriate documentation prior to payment. · - Maintain accounts receivable records to ensure aging is up to date, credits, and collections are accurately reflected. · - Recon ...

Accounts Executive

1 week ago

JOB DESCRIPTION 1) Accounts Payable Management - Approving Payments - Verifying Payments with Bank Statements - Following up with Suppliers for 3B ; TDS and TCS Receivables, if any 2) Accounts Receivable Management - Approving Receipt Entries 3) · .]["Bachelor of Commerce (B.Com. ...

Accounts Receivable- Immediate Joiner

4 days ago

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE · At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We're searching for a s ...

Account Receivable

1 week ago

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE · At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We're searching for a s ...

Us Nac

2 days ago

US NAC - Replacement Role · - Mumbai, IN · November 30, 2023 · **About WTW**: · Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk ...

Accounts/sales Associate

4 days ago

**Company Overview**: · Zama Organics is a leading player in the food industry, dedicated to providing high-quality culinary products and services to our customers. As we continue to expand our operations, we are seeking a talented and detail-oriented Accounts/Sales Associate to ...

Operation Executive

1 week ago

Hiring for Operation Manager/Executive for Equipment leasing company (NBFC) · Role: · 1. Providing rental solutions to the client for operating lease of Equipment's · 2. Formulating proposals for leasing of equipment. · 3. Managing vendors and providing Logistics support to clien ...

Accounts Receivable

4 days ago

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 · - Prepare bills, invoice ...

Receivables or Collections Executive

1 week ago

Greeting from VAS INDIA CONSULTING · WE are hiring for Receivables or Collections Executive at Mumbai. · Industry: Logistics · Experience 2 to 5 years · Salary : upto 4 lakhs per annum · Accountable for managing the task of recovery of payment from the clients. · - Effectively f ...

Officer - Stores

4 days ago

**Job responsibilities**: · 1) To receive materials from suppliers/ repair agency or vessel & issue of materials to vessels or repair agency. · 2) Supervision & physical preliminary inspection of material received in stores as per suppliers delivery challan & PO regarding quantit ...

Nac Csst

1 week ago

Role and 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 fro ...

Accounts Executive-receivables

2 days ago

Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. · - Transfer of daily city ledger check-out folios to accounts receivable ledger. · - Action of refunds due for incorrect credit card settlements, ca ...