14 Cash Receipts Jobs

Position: Site Accountant Location- Yelahanka, Aero City Industry: Senior Living Real Estate Job Description: 1. Verifying & posting of contractor RA Bills, vendor MRN's, one-time bills etc. 2. Day to day cash payments and accounting + Preparation of cash reconciliation statements on monthly basis 3. Monitoring material issue Invoice accounting & Recovery of advances / recovery of material advance etc. 4. RA Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc. ) 5. MRN/purchase Invoice verifying & processing (To check tax invoice, weigh slip, test certificate, security seal, PH approval, DN/CN instructions e...

Role Overview: You will be responsible for managing accounts receivable processes and ensuring accuracy in financial records. Your role will involve verifying discrepancies, issuing invoices, following up on collections, preparing financial reports, and suggesting improvements to credit policies. Key Responsibilities: - Verify discrepancies by obtaining and investigating information from sales. - Manage the issuance of invoices and processing of cash receipts daily. - Contact clients to follow up on collections and dispute resolution matters. - Maintain accurate records of all accounts receivable transactions and adjustments. - Prepare monthly, quarterly, and annual financial reports specifi...

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

You will be joining Data Axle India as an Accounts Receivable Specialist, where you will play a crucial role in managing collection calls, resolving disputes, issuing credits, reconciling accounts, posting cash receipts, and handling various ad hoc projects within the accounting department. Your key responsibilities will include: - Making collection calls on past due accounts. - Working with customers to resolve disputed items. - Issuing appropriate credits and posting accurately. - Reviewing and reconciling accounts, and re-billing if necessary. - Posting daily cash receipts. - Researching negative balance accounts. - Reviewing tax-exempt certificates and coding them into the master file. -...

As a trusted global transformation partner, Welocalize accelerates the global business journey by enabling brands and companies to reach, engage, and grow international audiences. Welocalize delivers multilingual content transformation services in translation, localization, and adaptation for over 250 languages with a growing network of over 400,000 in-country linguistic resources. Driving innovation in language services, Welocalize delivers high-quality training data transformation solutions for NLP-enabled machine learning by blending technology and human intelligence to collect, annotate, and evaluate all content types. Our team works across locations in North America, Europe, and Asia se...

About the company: Dedicated to fostering growth and empowering communities, this organization has become a leader in providing integrated solutions across multiple sectors, including comprehensive management services, emergency response, sustainable waste practices, and renewable energy. Role& Responsibilities : Co-ordinate in overall planning and execution of industry-best accounting practices and procedures. Implementation of SOPs and internal controls for timely closing of books. Timely ledger scrutiny, reconciliation and analysis of accounts payable, accounts receivable, fixed assets, treasury, etc. with their functional heads to enable monthly closing of books. Closure and finalization...

You are being hired as an Accounting Associate at MSI Services Pvt. Ltd. in Bangalore, India. **Role Overview:** As an Accounting Associate at MSI Services Pvt. Ltd., your primary responsibilities will include: - Accounts Receivable management - Reconciling Bank book with MSI Books and Customer Books - Creating deposits for Cash, Credit Card, Checks, and Wire transactions using ERP software - Applying Cash Receipts to Customer Accounts - Processing AR & SO credits and generating Credit memos in customer accounts - Following up on aging balances of past due customers and issuing Credits - Creating and verifying Customer Accounts, Resale Certificates, and credit applications - Making daily cal...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) 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. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources levera...

You will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data to produce financial reports or statements. You will also be tasked with establishing and enforcing proper accounting methods, policies, and principles, as well as handling month and end-year processes. In addition, your responsibilities will include managing cash receipts, maintaining the general ledger, overseeing treasury and budgeting functions. It is essential to have a good knowledge of Word and Excel, along with strong communication skills. Please note that male candidates are preferred for this position, and the work location is...

As an RTR Analyst at CBRE Business Services Organization (BSO), you will be part of a global leader in commercial real estate and investment services dedicated to helping businesses and individuals thrive. Our team of dynamic problem solvers and forward-thinking professionals aims to create a significant impact through our collaborative culture built on shared values of respect, integrity, service, and excellence. Your role as a CBRE Accounting Associate will involve handling routine accounting activities, such as maintaining the general ledger, generating managerial reports, and organizing financial statements to ensure accuracy and organization of financial data. You will be responsible fo...

You will be responsible for managing and overseeing the daily operations of the accounting department. This includes assisting in the preparation of month and end-year financial statements, handling cash receipts, maintaining the general ledger, managing treasury and budgeting tasks, conducting cash forecasting, analyzing revenue and expenditure variances, reconciling capital assets and vendor accounts, and monitoring accounting data. Furthermore, you will collaborate with the sales team to prepare agreements, establish and enforce proper accounting methods, policies, and principles, provide recommendations for improvement, and initiate corrective actions to enhance systems and procedures. Y...

We are looking for a dedicated Accounts Executive to manage day-to-day accounting operations at our Bhiwandi plant. The ideal candidate will have hands-on experience in manufacturing accounts and strong knowledge of accounting principles and GST compliance. Key Responsibilities: Handle day-to-day accounting operations (sales, purchase, journal entries, etc.) Prepare and maintain ledgers, accounts payable/receivable, and bank reconciliations Prepare GST returns, TDS filings, and other statutory compliances Manage invoice processing and vendor payments Assist with monthly/quarterly closing and financial reporting Coordinate with auditors for internal and statutory audits Maintain proper docume...

HI , Seeking Accounts Executive for a Reputed Org. Location - Ashok Vihar,Nr. Shalimar Bagh Metro Station - New Delhi Working Days - 6 Sunday Working Wednesday Off If interested,pls share your resume at reena.eqube@gmail.com

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries