Accounts Receivable - Mumbai City

We are seeking a proactive and result-oriented Accounts Receivable Executive with strong follow-up skills and experience working with manufacturing companies. · ...

Eskay Vertical Mobility is seeking a detail-oriented and reliable Accountant to manage day-to-day financial operations, · Maintain books of accounts, including journal entries, ledgers, and reconciliations · Handle accounts payable and receivable · ...

Eskay Vertical Mobility is seeking a detail-oriented and reliable Accountant to manage day-to-day financial operations. · ...

Handling EU process for European clients including invoicing collections cash application and account reconciliation while ensuring compliance with European payment terms and VAT norms. · ...

We are hiring enthusiastic freshers for the Accounts Receivable (AR) Trainee role in the US Medical Billing process.Work on US medical insurance claims and claim settlementsFollow up with insurance companies via calls (voice) and backend systemsAnalyze denied or unpaid claims and ...

Pending job description. · PREPARING SALARY VOUCHER · MANTENING LEAVE REGISTER AND SALARY PAYMENT ENTRY · STOCK AND SALES REPORT WORKING AND CHECKING · ...

Raise invoices for B2B travel services (air, hotel, visas, · ancillaries), track receivables, · follow up with corporate clients, · and ensure timely collections. · ...

Manage end-to-end Accounts Receivable including invoicing and collections. · ...

Accounts Executive in Andheri, Sakinaka. Responsibilities include GST working and return filing & reconciliation, bank receivable management & follow-ups. · ...

WNS (Holdings) Limited is a leading Business Process Management company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. · ...

Executive position in BUSINESS PROCESS SERVICES at Location Mumbai. · ...

Accounts receivable role involves monitoring and accounting of customer collection in coordination with CRM team. · Monitoring and accounting of customer collection in coordination with CRM team · Preparation of daily bank reconciliation statements. · Reconciliation of 26AS for ...

The Credit Control Executive will be responsible for tracking customer outstanding, following up on overdue payments, coordinating with sales teams, and ensuring timely collections to maintain a healthy cash flow for the business. · Follow up with customers for outstanding and ov ...

The Receivables Finance Associate will manage end-to-end receivables operations including daily reconciliation, payment follow-ups, ERP postings, and reporting. · Track daily outstanding receivables from airline partners and B2B clients. · Perform regular payment follow-ups via e ...

The job involves preparing and processing vendor invoices, scheduling payments, reconciling vendor statements, maintaining vendor records. · ...

Oversee statutory compliance including GST TDS PF ESI and other applicable financial regulations ensuring timely filings and payments Manage trade payables including invoice verification vendor reconciliation and timely processing of payments Maintain accurate records and documen ...

Accounts Receivable role involves managing customer disputes, cash application and account reconciliation process. The ideal candidate should have a degree in accounting/commerce and experience in F&A process. · ...

Raise invoices for B2B travel services (air, hotel, visas, ancillaries) track receivables follow up with corporate clients ensure timely collections maintain ageing reports perform client ledger reconciliations coordinate with operations ticketing teams refunds cancellations cred ...

We are seeking experienced and detail-oriented Senior Accountants to manage end-to-end accounting functions including taxation, payroll, MIS reporting, and accounts receivable. · Handle taxation calculations with a strong understanding of GST and TDS rates · Manage salary process ...

This is a job of manager accounts receivable. · Bachelor's degree in Accounting Finance or a related field. · Proven experience in accounts receivable or collections. · ...

+ <b>Job Summary</b></h2>We are looking for a Male candidate for Accounts Receivable Executive with 1 year of experience to manage invoicing, collections, and customer account reconciliation. · ...