Naviga is a leading provider of software and services powering media-rich industries. · Support monthly and annual financial close activities · ...

We are seeking an Accounts Analyst to support our finance team in Noida. · ...

Naviga is a leading provider of software and services powering media-rich industries. · ...

We are hiring a Senior Analyst – Accounts Payable to join our operations in Noida.You will be responsible for ensuring accurate, timely execution of AP processes, managing vendor relationships, ensuring compliance, and contributing to process efficiency across the AP and P2P cycl ...

HCLTech Hiring for Japanese Accounts Receivable Analyst Japanese JLPT Certificate L2/L1 is mandate Candidate should be able to speak Jananese. · ...

The Accounts Receivable Collections Analyst reports to the Manager AR and oversees collections for assigned accounts resolving overdue invoices through research negotiation and communication. · Responsible for all aspects of collections on assigned accounts. · Research and reconc ...

We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. · The Accounts Receivable Analyst will be an essential part of the Invoicing and Cash Application function.The key responsibilities will be related to processi ...

Additional roles have been added in the existing account for record to report area. The user is required to have experience in month-end close, Fixed Assets, Reconciliations and other RTR sub-teams. · Fixed Assets · ...

Hiring for Japanese Accounts Receivable Analyst at HCLTech. · ...

Manage end‑to‑end Accounts Payable and Procure‑to‑Pay cycles, including invoice processing, vendor master maintenance, payments,and month‑end closing. · Process PO & Non-PO invoices , GR/IR entriesand perform 2-way/3-way matching . · ealize invoices,resolve discrepancies.manage c ...

Position Summary: · The Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication. With a customer service-oriented approach, this role establishes ...

+ Job summary · Additional 2 roles added in existing account for record to report area. · + QualificationsUser required to have month end close experience. · ...

The Accounts Receivable Collections Analyst reports to the Manager AR and oversees collections for assigned accounts resolving overdue invoices through research negotiation and communication. · ...

This position will be an essential part of the AR Collections function.The key responsibilities will be related to Following up with the customer for collecting against past due AR. · ...

We are seeking an experienced Accounts Receivable Executive with strong communication skills, · ERP expertise, and proven experience in managing US-based client accounts.The ideal candidate will be responsible for ensuring timely collection of receivables, · maintaining accurate ...

We are seeking an experienced Accounts Receivable Executive with strong communication skills, · ERP expertise, and proven experience in managing US-based client accounts.Manage end-to-end AR processes including invoicing posting reconciliation · and collection tracking in ERP. · ...

Job summary · Naviga Inc. busca un Analista de Cuentas para apoyar actividades financieras mensuales y anuales. · Apoyar actividades financieras mensuales y anuales. · Ejecutar conciliaciones periódicas de cuentas e resolver desacuerdos. · ...

The Accounts Receivable Analyst will be responsible for following up with customers for payment against past due AR and ensuring timely resolution of Unallocated and On account payments. · ...

Process vendor invoices accurately and in a timely manner. Verify invoices against purchase orders and delivery receipts. Perform 2-way / 3-way matching of invoices. · ...

+ Reconcile portfolio holdings and cash balances between internal systems and third-party custodians or fund administrators. · + Collaborate with custodians, counterparties, and internal teams to support investment operations and reporting. · + Prepare basic reports and documenta ...

HCLTech Hiring for Japanese Accounts Receivable Analyst · Note: Japanese JLPT Certificate L2/L1 is mandate, Candidate should be able to speak Jananese. · Roles and Responsibilities: · Answer customer's queries via customer calls, emails, chat · Resolve customer requests such as; ...