65 Credit Notes Jobs

Role Overview: You will be responsible for generating and issuing customer invoices accurately and in a timely manner. Additionally, you will prepare Credit Notes/Debit Notes as needed. Collaborating with Sales and Customer Service teams to promptly resolve client billing issues will be a key part of your role. Keeping track of invoice-wise outstanding balances, performing 26AS reconciliation, and reconciling customer ledgers with company books are crucial tasks. You will also assist in month-end closing activities and support financial reporting related to receivables. Maintaining accurate customer records in the system will be another important aspect of your responsibilities. Key Responsi...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Job Summary: We are seeking an experienced Oracle Fusion Accounts Payable and HCM Consultant to join our team. The ideal candidate will have around 8 years of experience in implementing and supporting Oracle Fusion applications, specifically in Accounts Payable and Human Capital Management (HCM) modules. You will be responsible for providing expert guidance, configuration, and support to ensure the successful deployment and optimization of Oracle Fusion systems. Key Responsibilities: Lead the implementation and configuration of Oracle Fusion Accounts Payable and HCM modules, ensuring alignment with business requirements and best practices. Collaborate with cross-functional teams to gather re...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...

Role & responsibilities Major role of the position is Process Dealer Bonus & Incentives workings related to After Sales, verifying & processing various other claims & documents apart from bonus & incentives. Raising Invoices for misc. Income / services, Training charges etc. Preparation of aftersales Debit/Credit notes. Support in Dealer reconciliation. Booking of Group companies Debit / Credit notes, manual warranty claims, overdue Interest working, TDS receivables entries, consumer case settlement entries. Payment follow-up for Royalty invoices, Monthly Warranty Provision entries, perform other tasks of accounting as & when allocated. 1. Verification and accounting of Dealer Invoices of In...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Experience: 7-10 years in managing Accounts Receivable processes (Minimum 1 year in Team handling) Role Summary: Role specific skillsets: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts receivable and the complete cycle of Order to cash Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. Comfortable working on Excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc. Experience of working on SAP, Oracle or Tally. Operational Management: Manage the deploy...

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

Role & responsibilities To processes the tickets refunds for cancellations and changes, manages PNRs (Passenger Name Records) using Global Distribution Systems (GDS), stays updated on airline policies and regulations, provides excellent customer service, and maintains financial and client records. Key Responsibilities Refund Processing: Manage and process refund requests for flight, ticket cancellations or modifications. Airline Portals & GDS : Use Global Distribution Systems (GDS) and portals to manage bookings, refunds and cancellations. Coordination : Liaise with airlines and other stakeholders to ensure smooth and efficient resolution of customer queries and refunds. Skills & Qualificati...

Sales Invoices for Middle East, Africa & India. AR Ageing, Sales Team for the sign off and Delivery ,Audit,Vendor payment,Sales Budget,Audit, Variance Analysis between Budget and actual.Preparing IFRS 9 & IFRS 15 Schedule, compliance related matters.

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

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks

Job Description: Role: Customer Care Executive Voice/Non-Voice (Inbound/Outbound) Locations: Bangalore, Pune, Noida Industry: BPO / Call Center / Customer Service Job Type: Full-Time Shift Timings: Rotational Shifts / Night Shifts / Day Shifts (depending on the process) Experience: Freshers to 5 Years Qualification: Any Graduate / 12th Pass (Depending on the client) Key Responsibilities: Handle inbound and outbound calls professionally Assist customers with queries, complaints, product support, or service issues Provide information about products/services or resolve billing and technical issues Document call information accurately in CRM systems Meet performance metrics like AHT, CSAT, FCR, ...

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Preparing Sales Invoices for Middle East, Africa & India. Issuance of Debit Notes and Credit Notes. AR Ageing Reporting to Management on Weekly basis. Monthly SOA to clients and follow up for the payments. Regular invoice status tracking & Payment knocking off. Preparation of AR aging Report along with Bad Debts Provisions. Monthly Sales Closing along with Accrued & Deferred revenue Schedules. Reconciliations with Clients and posting the necessary entries. Regularly Follow up with Sales Team for the sign off and Delivery Notes. Statutory & Internal Audit. Project wise Cost mapping and correction of Margin. Vendor payment instruction post receiving collection from Client. Preparation of Sales...

Description for External Candidates The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best ...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

The Assistant Accountant position based in Ludhiana offers a salary range of 18,000 to 22,000. The ideal candidate should possess a B.Com qualification along with 2 to 4 years of experience in the Automobile Industry. Key Requirements: - Proficiency in Sales Billing, Purchase Billing, Credit Notes, Debit Notes, and General Accounting Entries (Journal Entries). Contact Details: Email: lifesolutions1@yahoo.co.in Phone: 81467 11166, 94643 66899 This is a Full-time job that requires in-person work at the specified location.,

Join a fast-growing, tech-driven seeds company that is redefining agri-business in India. We are currently seeking an Accounts Executive who will be responsible for independently managing tasks including Vendor Invoice Management in Zoho Books, Bank Entry Posting & Monthly Reconciliation, Credit Notes & Vendor Ledger Matching, as well as Audit Support & Digital Documentation. The ideal candidate should possess at least 2-4 years of accounting experience, preferably in SMEs. It is essential to have a strong understanding of TDS rules and vendor compliance. Hands-on experience with Zoho Books or any cloud accounting tool is required. Proficiency in Excel, including basic formulas, VLOOKUP, and...

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both intern...

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting at month-end. In coordination with internal customers, you will deliver the required tasks without error, ensuring accurate completion of business transactions. Your responsibilities will also involve accounting for material & service bills, impor...

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...