Accounts Receivable Executive - Pune

We are looking for a detail-oriented Accounts Receivable Executive to manage customer billing efficiently. · ...

Job DescriptionPerform store sales and tender reconciliation (cash cards UPI etc)Post receipt entries accurately in SAP · ...

The Accounts Receivable Executive will ensure timely and accurate posting of payments by Cash/Cheque/GIRO/TT, · credit card postings and payments are reconciled. · Please note that this is a permanent full-time position. ...

This is an office based role responsible for calling and following up with clients and receiving payments. Duties include handling customer receipts and account reconciliation. · ...

Join a hotel that is a member of the Accor network. · ...

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments. · Maintain records of invoices issued and payments received. · ...

This is an Accounts Receivable Executive position that involves following up on insurance claims and working with US healthcare clients. · The job requires strong follow-up skills, attention to detail, and the ability to work in a night shift environment. · The ideal candidate wi ...

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer billing and collections efficiently. · ...

We are looking for a sophisticated Financial King or Queen to support and develop a team of passionate hoteliers. As Accounts Supervisor, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible. · Supports the smooth ...

Manage billing process from creation to payment collection Collaborate with sales team on customer queries and issues Ensure timely follow-ups on overdue accounts · ...

Do you want to be our sophisticated Financial King or Queen; do numbers and attention to detail excite you? Are you able to support and develop a team of passionate hoteliers? · ...

The Collection Executive will be responsible for managing outstanding payments from distributors, · and stockists. The role involves ensuring timely collection of dues,reconciling customer accounts,resolving billing discrepancies.Follow up with distributors and stockists for time ...

Preparing invoices for services rendered by DNV Business Assurance (External and internal customers). · ...

3–5 years of relevant experience in accounts receivable preferably logistics or supply chain sector Hands-on experience ERP systems financial reporting tools. · ...

This is a job offer for an Account Receivables Finance Executive. · ...

The role of Executive - Accounts Payable / Account Receivable involves managing all accounting work necessary for accounts payable and ensuring timely processing. This position requires excellent analytical skills & critical thinking. · ...

We are seeking an experienced Accounts Receivable Executive to join our team. · Commerce Graduate/Postgraduate ...

The Accounts Executive Receivable is responsible for overseeing customer billing, invoicing, and credit notes, as well as reconciling customer accounts and resolving discrepancies or disputes. · ...

+Looking for Account Executive/Accountant/Accounts Executive & administration Executive with good knowledge of Accounting, Tally ERP, GST filling, Admin, Bank Reconciliation. · +Filling and sales & purchase entries,TDS Accounts payable receivable invoice · + ...

Plan and execute the dispatch activity for a plant. Receive finished good & orders, execute the customer orders to meet on time delivery per the priority & plan. · Receive FG into finished good store,maintain the stock per the records. · Execute the orders in timely manner to hit ...