Accounts Receivable Specialist - Mumbai City

The Accounts Receivable Specialist will report to the Transaction Services Supervisor based in the Mumbai office and work closely with the Group Finance Operations Manager based in London and the Finance team located in our Shanghai office. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to support our finance operations by ensuring the accuracy, consistency, and integrity of our billing, cash allocation and debt collection processes This role is responsible for ensuring the accurate bi ...

The Accounts Receivable Executive is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role supports the company's cash flow by monitoring receivables and building strong relationships ...

Infojini Inc. is looking for a detail-oriented Accounts Receivable professional to support US clients during night shift operations. · ...

The Accounts Receivable Specialist will be responsible for cash application reconciling discrepancies to maintain clean accounts receivable (AR) ledgers. · Cash Application reconciling discrepancies to maintain clean accounts receivable (AR) ledgers. · The role requires attention ...

Flo Mattress is looking for a finance professional to bring rigor and ownership to our receivables function. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client collections across India. · ...

The Accounts Receivable Specialist is responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. · ...

The Accounts Receivable Specialist will report to the Transaction Services Supervisor based in Mumbai and work closely with the Group Finance Operations Manager based in London. · ...

As a Specialist - Accounts Receivable, you will ensure company receives payments for goods and services records these transactions accordingly and work on revenue accruals invoicing resolving any discrepancies including inter company invoicing internal liaising Monthly Annual rev ...

· Company overview: · TraceLink's software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines to patients who need them, anywher ...

We seek detail-oriented Accounts Receivable Specialist to manage client collections across India ensuring timely payments and maintaining strong relationships. The role involves end-to-end accounts receivable processes including invoicing tracking reconciliation travel negotiatio ...

As a Specialist - Accounts Receivable you will ensure company receives payments for goods and services records these transactions accordingly and you will be working on revenue accruals and invoicing resolving any discrepancies including inter company invoicing and internal liais ...

This full-time role as an Accounts Receivable Specialist is based on-site at our Navi Mumbai location. · ...

We are looking for an Accounts Receivable Specialist with 2-4 years of experience in accounts receivable duties including ensuring accuracy and efficiency of operations, · processing and monitoring incoming payments, · and securing revenue by verifying and posting receipts. · The ...

The role is for an Accounts Receivable Specialist who will report to the Transaction Services Supervisor based in the Mumbai office, as well as work closely with the Group Finance Operations Manager based in London and the Finance team located in our Shanghai office. · ...

+This position involves managing accounts receivable processes for Scorpion Express Pvt Ltd. · +Preparing and issuing invoices. · Tracking payments. · FOLLOWING UP WITH CLIENTS FOR OUTSTANDING BALANCES. ...

You will: · Review and raise all billing instructions as invoices in corporate system within two business · days of creation by client service team · Process all credits/re-bills within two business days of request · Consistently check in on the WIP document (open orders) to vali ...

Use accounting software to create spreadsheets & reports · Draft summary reports for executive review · Assign projects & monitor departmental productivity · Ensure accounting departments follow company protocols · Practical knowledge of Tally/SAP · Required Candidate profile · ...

This position is primarily responsible for timely and accurate preparation of client invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. · Collaborate with all project teams to accurately u ...

Role: Accounts Receivable Specialist · Location: Mumbai, India · Job type: Full time, permanent · Working arrangement: Hybrid · Why QS? · At QS, we believe that work should empower you. That's why we foster a flexible working environment that encourages every employee to own the ...