Senior Manager Operations-Accounts Receivable - Thane

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 ...

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 ...

+ Job summary: Responsible for managing accounts receivable, ensuring timely collections, accurate invoicing. · + Qualifications Experience: B.Com / M.Com / CA-Inter / MBA (Finance) Experience in Healthcare / Diagnostic Lab preferred. · + Skills Competencies: Proficiency in Tally ...

Manage end-to-end accounts receivable operations including invoice generation follow up maintain records prepare mis coordinate with sales finance track payment collections ensure timely posting. · ...

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

Responsible for managing accounts receivable ensuring timely collections accurate invoicing compliance with statutory requirements. · ...

Manage accounts receivable ensuring timely collections accurate invoicing and compliance with statutory requirements such as GST TDS PF ESI and Professional Tax. · ...

We're looking for a detail-oriented Accounts Receivable professional to manage end-to-end AR operations. · ...

We are seeking a strategic and highly analytical Retail Chargeback Analyst to manage and optimize our chargeback and vendor compliance programs. · Investigate, validate, and respond to chargebacks · Retail Compliance Monitoring · ...

Maintain updated records of invoices submitted to government departments, along with supporting documents, approvals, and payment status. · ...

Job Description · The role focuses on protecting revenue, recovering funds and ensuring compliance with major US retail partners such as Costco, Amazon, Walmart, Target, JCPenney and other Fortune 500 retailers. · The incumbent will act as key liaison between Finance, Sales, Logi ...

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

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. · ...

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. · ...

The Payment Follow-up Executive will be responsible for ensuring timely collection of outstanding payments from customers,maintaining accurate payment records,and coordinating with the accounts and sales teams to resolve billing-related issues. · ...

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

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

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

A full-time Accounts Receivable Executive position is available at a logistics company based in Airoli, Navi Mumbai. The ideal candidate should have 2+ years of experience and be proficient in preparing and processing invoices accurately within defined timelines. · Prepare and pr ...