Accounts Receivable - Gurugram

+We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · +B2B Collections & Receivables Manage end-to-end ...

We are looking for a dedicated and detail-oriented Accounts Receivable Executive to join our finance team and contribute to our continued success. · ...

We are looking for an Account Receivable & Collections Analyst to manage and optimize the accounts receivable process. · Contact customers to encourage collection in assigned portfolio · Maintain positive relationship with customers by providing excellent service · ...

This is a full-time on-site role for an Accounts Receivable / Accounts Payable Accountant located in Gurugram. The professional in this role will handle daily tasks such as managing invoicing processes, accounts receivable and payable workflows, debt collections, financial record ...

We are looking for an Educational Counselor to guide prospective students for our premium certification programs. The ideal candidate should have strong communication skills and a target-driven mindset.Graduate or Postgraduate · 3 to 12 years of relevant experience in accounting ...

Job summary · We are seeking a detail-oriented and proactive Accounts Receivable (AR) Executive with strong experience in invoice management,collections(account reconciliation,cash flow support). · ResponsibilitiesGenerate customer invoices accurately within timelines. · Monitor ...

The company is looking for an AR Accountant to work in Gurgaon. · ...

We are Looking for Account Receivable & Collections Analyst who would play a crucial role in the financial operations of a company by managing and optimizing the accounts receivable process. · ...

We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · Manage end-to-end collections for a set of B2B cli ...

We are Looking for Account Receivable & Collections Analyst who would play a crucial role in the financial operations of a company by managing and optimizing the accounts receivable process. ...

We are inviting applications for the role of Process Developer/Management Trainee, Assistant Manager, Manager, Senior Manager Band, Accounts Receivable. In this role you will be responsible for providing strategic and operational leadership across Accounts Receivable billing and ...

We are inviting applications for the role of Process Developer/Management Trainee, Assistant Manager, Manager, Senior Manager Band, Accounts Receivable. In this role you will be responsible for providing strategic and operational leadership across Accounts Receivable billing and ...

We are looking for an Accounts Payable (AP) Accountant to join our team. The successful candidate will be responsible for managing AP processes, ensuring timely payments and reconciliations. Key responsibilities include invoice processing, payment scheduling, expense management a ...

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. · ...

Tracking and collecting outstanding payments from clients. · Preparation of reports on collection status and debtor days (DSO). ...

Prepare monthly financial reports with direct tax expertise and manage AR process from invoicing to payment collection. · ...

We are hiring Account Receivables for Gurgaon Location: · Responsible for calling US health insurance companies on behalf of Doctors/Physicians to follow up for claim status and outstanding accounts receivables.Must be spontaneous and should have high energy levels. · Adaptabilit ...

This role plays a critical part in ensuring accurate, timely, and customer-focused billing operations that keep our business moving. Manage daily customer invoicing based on purchase orders, shipping documentation, receivable reports, and contract terms.At Ciena we empower custom ...

We are seeking an Associate Accountant to join our Finance team in Gurugram. The successful candidate will be responsible for managing daily customer invoicing, coordinating with internal teams and external stakeholders, reviewing customer contracts, ensuring compliance with loca ...

The Accounts Receivable Executive is responsible for preparing and sending customer invoices in a timely manner. They monitor customer accounts to ensure payments are received on time and follow up on overdue accounts. · ...