90 Credit Notes Jobs

JOB DESCRIPTION Work Experience in Tally Prime may only apply. Need minimum 6 months to 5 years experience Sales/ Purchase Entries in Tally Prime E-Invoicing & E-Way Bill Bank Reconciliation & bank entries Expenses & Petty cash Entries Generation of Sales & Purchase Orders Processing Bank Payments Online Vendor Payments Candidate from location resides Ghatkopar, Bhandup, Mulund, Thane , Airoli, Nahur, Kalyan preferred. JOB REQUIREMENTS Candidates located nearby mulund Location are preferred. Bachelors degree in Commerce preferred Proven experience as a Data Entry/Billing Executive or similar role preferably within the manufacturing industry. Ability to work independently and as part of a tea...

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Documentations & Compliance: Preparation and execution of various deal documents Coordination with customer, vendor and financing partner Coordination with internal stake holders for execution of transaction Preparation of periodical MIS as per management requirement Verification and tracking of supplier invoices Revenue Assurance: Ensure all Invoices are generated on deal basis & monthly basis Ensure there is no revenue leakage, debit Notes/Lease Rental has been raised as per the agreement with Customers Ensure that GST has been charged correctly Monitoring & checking of Purchase Orders, Sales Invoices & Branch Transfers

We are looking for a skilled Accounts Receivable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the finance team to ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Provide excellent customer service to clients and resolve any issues or discre...

As an Accounts Assistant/Billing Staff, you will be responsible for various tasks including: - Handling customer billing efficiently. - Maintaining daily sales and cash reports accurately. - Coordinating with the store manager for price updates and resolving stock-related discrepancies. - Supporting in daily cash reconciliation and preparing deposits. - Generating and printing invoices, credit notes, debit notes, or GST bills as required. - Assisting with other account-related activities as needed. The minimum educational qualification required for this role is Plus Two or equivalent. Female candidates are preferred, and candidates with a minimum of 1 year of experience are desirable. The id...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Senior Billing Executive / Accountant for our client . Job Title : Senior Billing Executive / Accountant Location : Nagole, Hyderabad Industry : Pharmaceutical Manufacturing Experience : 4 - 10 Years (Preferably in a pharmaceutical or manufacturing setup) Qualification : B.Com / M.Com / MBA (Finance) / CA Inter preferred Employment Type : Full-Time Job Summary We are seeking a detail-oriented and experienced Senior Billing Executive / Accountant to manage end-to-end billing, invoicing, and accounting processes in a pharmaceutical manufacturing environment. The ideal candidate will have strong knowledge ...

As a Team Lead-OTC at Bunge, your role involves supporting the Credit to Cash (CTC) function by performing various tasks such as billing, managing debit and credit notes, cash application, customer clearing, running reports, and dispute management. Your main accountabilities include: - Ensuring daily review and clearing of unapplied and advance cash, as well as reporting open items to management - Maintaining processing quality, releasing blocked orders, refunding advances, and ensuring timely invoicing - Having end-to-end knowledge of Credit to Cash process in SAP environment - Acting as the first point of contact for escalations related to OTC processes - Monitoring internal KPIs to track ...

Job Details / Role Purpose Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. Key Responsibilities Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unalloca...

About the Role We're looking for a detail-oriented and proactive Revenue Assurance Associate to join our Finance team in Gurugram. This role focuses on the Order-to-Cash (O2C) process, ensuring accurate invoicing, timely collections, reconciliations, and financial data integrity. You'll collaborate closely with internal teams and customers to maintain transparency, accuracy, and compliance in all revenue-related activities. What You'll Be Responsible For Managing end-to-end O2C operations with a focus on Accounts Receivable . Validating invoices and sharing them with customers accurately and on schedule. Handling customer ledgers, reconciliations, and payment updates in Microsoft Dynamics (M...

Roles and Responsibilities Manage accounts receivable, bills receivable, cash flow management, credit notes, debit notes, ERP system, excel, gst reconciliation, invoice processing, payment follow-up, tds reconciliation, vendor reconciliation. Ensure timely submission of TDS returns and GST returns. Maintain accurate records in ERP system and perform regular backups. Coordinate with internal teams for smooth operations. Provide support to senior team members as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in MS Excel and basic knowledge of ER...

RBL Bank is hiring for Assistant Relationship Manager (ARM) - Commercial Banking Location Mumbai. Position Purpose To assist RMs in the sanctioning process, credit monitoring, documentation, meeting the desired portfolio and TAT standards. Position Responsibilities Assist RM to grow revenues, build asset book, contingents, and liabilities, and expansion of client base. Support in coverage of clients with revenues from Rs.300 to 2000 Cr. Credit analysis, risk identification, credit presentation (credit memo). Delivery of banking solutions in collaboration with other parts of the bank. Work with product and support teams under the guidance of RM to ensure seamless credit delivery. Competency R...

Job Description: Role Title: Compliance & Customer Audit Analyst Shifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM IST Experience: 3 to 8 Years Job Type: Full-Time Location: India (Remote/Hybrid depending on client/project) Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits . You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities: Customer Audit Execution Conduct end-t...

AP Associate (Fresher to 1 Year of Experience) Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Mana...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

European MNC : Customer Service & Inside Sales Executive @ Noida {Female Candidates , with Technical background , from Delhi / NCR & Vicinity will be preferred) Wish you Happy & Prosperous New Year !!! Our European client develops, manufactures & markets components designed for Measurement of pressure & flow . The components of client's pressure measurement technology include both pressure switches (on/off switching elements), sensors & pressure transmitters (sensors with built-in amplifier electronics). With its clear focus on pressure measurement technology They are market leaders of P ressure Switches, Sensors & Transmitters The target market is divided into several sectors based upon app...

In this role at the company, you will be responsible for handling accounting concepts and processing. Your key responsibilities will include: - Having a good knowledge of transaction processing - Understanding concepts of accounts receivable and the complete cycle of O2C - Familiarity with various aspects of Accounts Receivable process such as Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. - Being comfortable working on excel and having hands-on experience working on ERPs like Oracle, SAP, Tally etc. In addition to the above, you will be expected to demonstrate the following core competencies: - Service Orientation: Being aware of bo...

Role & responsibilities Order to Delivery Local 30 to 100 Kms, dedicated vehicle dispatch monitoring and plan to increase the utilization Bike Delivery Analysis and Feasibility for the scope of improvement VALIDATION, SETTLEMENT OF CNs BEFORE 10th OF EVERY MONTH CFA review as per defined parameters, sending report to HO with CFA ranking. CFA productivity review on Monthly basis(bucketing of CFA as per average tonnage) 3-MAINTAINING CUSTOMER RECEIVING TIME DATA 100% FIFO COMPLIANCE for Deco and industrial . HIGH NOD SKU SHOULD BE HIGHLITED AND TARGET TO REDUCE( nod sku should not go beyond 60 days) Ensuring Critical SKU Score of 95% for the Vehicles dispatched through RDC Ensuring A-Class Cri...

About The Role Credit Manager -digital REPORTS TO (SOLID & MATRIX): Position Grade: M2/M3 Business Unit: SME Department: Credit Sub Function: CPC Location: Number of PositionsSingle / Multiple Position TypeFull Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct3 Indirect Team Size (Onr...

B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting d...

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

As a Team Lead-OTC at Bunge, your role will involve supporting the Credit to cash (CTC) function by performing various tasks such as Billing, Managing Debit and credit notes, cash application, customer clearing, running different reports, and dispute management. Your main accountabilities will include: - Ensuring daily review and clearing of unapplied and advance cash, reporting open items to management consistently. - Maintaining processing quality by releasing blocked orders, refunding advances, and ensuring timely invoicing of Billing and Deliveries in SAP environment. - Serving as the first point of contact for escalations related to technical or procedural issues in OTC processes. - App...

As a member of the team, you will play a crucial role in the following areas: - Review Blocked Stock with the QA and SCM team, ensuring timely follow-up to close actions and maintaining the block stock as per the specified target. - Oversee Warehouse activities such as Receipts, Issues, Cycle Count, traceability, Identification, Inventory management, and Stock Statements. - Maintain control over traceability and identification at Stores and WIP, work on Block Stocks (NCM), and process Credit Notes or RTV to Vendor. - Receive materials with proper documentation, prepare GRN (Goods Receipts Note) in the system (ERP, SAP HANA), and hand over the documents (GRN with Invoice) to Finance in SAP. -...

5+ years exp in Accounts reconciliation knowledge along with Tally/SAP, Taxation,Credit notes,Debit notes,TDS, etc entries. Knowledge of GST along with portal checking experience.Good command over MS Office and emails. Namita Gandhi 9974602009.