14108 Accounts Receivable Jobs - Page 38

Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare fresh garnishes for drinks. Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and stor...

You will be part of Co-lending team under Bharat Banking Vertical You will be required to work in a fast-paced environment, adapt to change quickly, dealing with multiple stakeholders, tackling unfamiliar tasks and requests with resourcefulness and minimal guidance Managing the portfolio originated under co-lending with multiple partners Portfolio management for various Asset quality ( eg -HL, LAP, PL, Auto, TW, ) originated through Co-lending channel of the bank Building and managing the robust process framework for the co-lending business and customizing at partnership level Collaborate with cross-functional teams in managing and monitoring the risk and performance matrices of the portfoli...

Role specific skillsets: Required to bean expert of accounts receivable and should have exposure to all the subprocesses of Accounts Receivable. Goodunderstanding of concepts of accounts receivable and the complete cycle of O2C Comfortableworking on Excel and other MS-Office tools Hands onexperience on working on any ERP e.g. Oracle, SAP, Tally etc. Exposure todesigning and preparing various MIS reports Experience inhandling various audits e.g SAS, ISO etc. Strategy & Planning: Lead operational andstrategic planning for the team assigned, including fostering innovation,planning projects, and organizing and negotiating the allocation of resources. Ability to handlemulti tasking roles and ensu...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Meet daily/weekly/monthly production & quality as per project SLAs /Timelines Responsible for follow up with the Insurance companies on outstanding accounts receivable on behalf of doctor s/physicians/ RCM companies in USA. Production and Quality targets are to be met daily. Identifying, correcting the billing errors & resubmitting it to the insurance companies.

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

About Honasa: Honasa Consumer Limited (HCL) is the fastest-growing Beauty & Personal Care house of brands, building the FMCG conglomerate of the future. Rooted in the values of Honesty, Natural ingredients, and Safe care, HCL meets the evolving needs of todays consumers through innovation, direct-to-consumer marketing, and efficient e-commerce fulfillment. With popular brands like Mamaearth, The Derma Co., Aqualogica, and BBlunt, HCL currently serves over 500 cities across India, creating value for both consumers and communities. We are backed by leading investors such as Sequoia Capital India, Sofina SA, Fireside Ventures, and Stellaris Venture Partners. Job Title: Sr. Executive Commercial ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: HCM Business Advisory Analyst Location: Bangalore, India Corporate TitleAS Role Description HCM Business Advisory supports HR strategies and initiatives across the bank. It is also a key enabler of effective delivery of the banks HR strategy through the provision of expert knowledge and support on HR policies, programmes, processes, people strategy and ensures consistent application of HR best practice. On an advisory level work typically includes: Responsibility for the delivery of HR Services. Working with stakeholders in implementing people agenda initiatives, providing advice to employees and managers on pe...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you a...

Greetings from Dyne Infotech!! We have opening below Openings for our Freight Forwarding Client. No of Openings - 6 Turbhe, Navi Mumbai Shipment Coordinator - 1 Accounts Executive - 1 Time - 6.30 PM TO 3.30 AM IST (MON TO FRI) Maradu, Cochin Shipment Coordinator - 3 Accounts Executive - 1 Time - 10 AM TO 7 PM IST (MON TO SAT) Fresher will be considered with good communication skills & with relevant certification. EXPORT DOCUMENTATION SHIPMENT ENTRIES IN SOFTWARE SI VGM SUBMISSION, BL DRAFT COORDINATION & AMENDMENTS, TRACK & TRACE, SAILING INFORMATION & FINAL BL RELEASE, CUSTOMER SERVICE, etc. IMPORT DOCUMENTATION PRE ALERT WORKINGS, ARRIVAL NOTICE & DELIVERY ORDER, TRACK & TRACE, DEM DET INF...

Accounts Payable Payroll Management Bank Transactions Global Shared Services Oversight Cross-train on AR and invoicing process Process Excellence & Controls ensuring financial compliance internal controls and ensure audit Required Candidate profile Excellent stakeholder management skills Strong analytical, process-oriented, & communication skills Familiarity with MS Excel. Advanced Excel shortcuts preferred Exp working with SAGE is a plus

Role & responsibilities: Process and Record Transactions: Record financial transactions including receipts and journal entries in a timely and accurate manner. Ensure all transactions comply with internal policies and accounting standards. Expense Management: Conduct checks and verifications of employee expense reimbursements to ensure compliance with company policy. Intercompany Transactions: Handle inter-company billings and settlements efficiently. Manage and reconcile intercompany balances. Vendor and Bank Reconciliation: Resolve accounting discrepancies and irregularities related to payables and receivables. Manage vendor queries professionally and ensure timely resolution. Perform regu...

Job Title: Executive AR Analysis (US Healthcare / Medical Billing/Physician Billing/Denial Management) Company: Maxenra Location and Shift: Tidal Park Chennai, Day Shift Job Location: Work From Office Job Summary: We are looking for an Executive AR Analysis to join our US Healthcare team at Maxenra. The role involves ensuring accurate billing, timely reimbursement, and effective denial management. If you have experience in medical billing, AR follow-up, and revenue cycle management (RCM) , we’d love to hear from you. Key Responsibilities: Ensure accurate billing and timely reimbursement for patients. Monitor late payments, investigate denied claims, and work on appeals. Maintain confidential...

The ideal candidate will have a strong background in IT Services & Consulting and excellent leadership skills. Roles and Responsibility Manage and lead teams to achieve project goals and objectives. Develop and implement strategies to improve team performance and productivity. Collaborate with cross-functional teams to identify and prioritize project requirements. Provide guidance and mentorship to junior team members. Analyze project metrics and reports to inform decision-making. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of Oracle technologies and digital transformation initiatives. Excellent communication and interpersonal skills. Ability to ...