9 Ar Reconciliation Jobs

As a Collections Coordinator in our company, your role will involve coordinating with Finance, Billing, and Sales teams to resolve invoice disputes or account problems. You will be responsible for sending statements, reminders, and collection notices as needed, as well as tracking collection activities and maintaining accurate AR records. Supporting month-end AR reconciliation and reporting will be a key part of your responsibilities, along with meeting or exceeding collection targets and service-level expectations. Key Responsibilities: - Coordinate with Finance, Billing, and Sales teams - Resolve invoice disputes or account problems - Send statements, reminders, and collection notices - Tr...

As an Accounting Specialist, you will play a critical role in managing and analyzing information, maintaining complete and accurate records, assisting with routine accounting duties, and providing prompt, courteous responses to inquiries or complaints from clients, vendors, and lenders. You should be committed to providing efficient, reliable support to accounting department members, other departments, and external parties. **Roles & Responsibilities:** - Reporting to Director (Accounts & Finance). - Preparation of monthly financial statements, variance analysis & other reports required by management or the portfolio company. - Completion of month-end closing tasks including journal entry pr...

You will be responsible for Overall Accounting transactional activities, Monthly review of accounts & completing assigned work within deadlines. Your primary responsibilities will include: - Processing Vendor Bills - Reconciliation of Vendor Statements - Handling Bank Entries and Reconciliation - Managing Credit Card Entries and Reconciliation - Preparing customer invoices and sending them out - Reconciling AR and Revenue - Updating Document Checklist, Document Library and Client Reports - Calculating and filing Sales Tax - Facilitating internal communication for routine queries and questions - Reviewing and preparing financial statements Qualifications required for this position: - 4 to 8 y...

Accounts Payable Role Description: This position is responsible for recovery audits in the Procurement and Accounts payable area. Here these auditors perform a secondary recovery audit that will identify losses across a comprehensive range of claim types. Job responsibilities are: Accounts payable audits and supplier statement audits to help identify and recoup duplicate payments, missed discounts, uncaptured vendor statement credits and more. Pricing and contract compliance audits that explore direct and indirect spend to ensure negotiated prices and terms are making their way to clients bottom line. Complete allocated audit assignments in a thorough and timely fashion. Assignments include ...

As an Accountant at our Ahmedabad office, you will be responsible for the overall accounting transactional activities. Your role will involve the monthly review of accounts, ensuring completion of assigned work, and meeting deadlines. Your primary responsibilities will include: - Processing vendor bills - Reconciling vendor statements - Managing bank entries and reconciliations - Handling credit card entries and reconciliations - Preparing customer invoices and mailing them - Reconciling accounts receivable and revenue - Updating document checklist, document library, and client reports - Calculating and filing sales tax - Managing internal communication for routine queries and questions - Re...

Job Description : Req ID 82103|GBS Chennai, India,ZF India Pvt. Ltd. Job Description About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and c...

O2C Specialist Billing, Collections, Cash Applications & AR Management | Bangalore | 3.254.75 LPA Job Description: We are looking for an O2C (Order-to-Cash) Specialist to join our finance operations team in Bangalore. The role involves handling billing, collections, cash applications, account reconciliations, and AR management , ensuring accurate processing and timely resolution of customer accounts. Key Responsibilities: Manage the end-to-end O2C process billing, collections, cash application, and AR reporting. Post incoming payments, perform customer account reconciliations , and resolve open items. Handle customer queries and support dispute management. Ensure timely and accurate invoice ...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Role: MIS Reconciliation Designation: Deputy Manager Location: Noida Sector 85 Replacement/New: Additional Reporting to: MIS Lead Experience & Skills required: 8 - 10 years of relevant experience in E commerce/ Retails (Product) Industry. Graduate in any discipline/ Inter CA or Inter ICWA. Expert level working knowledge in MS Excel. Good inter personnel skills. Capable to manage a team. Qualification: Graduate/Inter CA/CA Qualified Roles & Responsibilities: Accounts Receivables: AR part related to E-commerce and Offline Business including MBOs and LFS. Review of Discount Validation of Market places VF & SOR Module monthly basis & getting follow-up for the monthly payment & credit/debit note ...