21 Credit Notes Jobs

Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest ways to improve efficiency of systems and processes Ensure performance targets are met and raise issues if targets are not achieved Demonstrate and champion process expertise supporting O2C Global Process Owners (GPO) initiatives Ensure billing team compliance Perform prescribed billing activities within defined billing policies and ensure all invoices are processed in accordance Ensure billing activities prior to and during period end close are compliant with the fiscal close calendar, ensuring adequate time for collaboration with various teams impacted Ensure all O2C controls are adhered to and documented appropriately Inform colleagues and stakeholders about procedural and regulatory requirements Support the implementation of risk management process and associated controls in line with company policies Respond to requests from regulatory authorities and auditors Collaborate with customers, third parties and other teams Establish relationships and credibility within billing team as well as other cross-functional teams Collaborate with customers on billing-related queries and issues and ensure billings, negotiations and investigations are handled appropriately Collaborate with Master Data team for required data points, best practices and standards and data issues Collaborate with other SSC process delivery teams to exchange information, as required, and support process improvement where dependencies may exist Liaise with stakeholders across the business to ensure requirements are met, for example, to oversee that requests from Business Partners are actioned by the billing team in a timely and accurate manner Collaborate effectively with external auditors Skills & Experience 3 years experience in O2C billing operations Strong English language skills Advanced MS Excel skills with a proven aptitude to interpret customer and financial data Strong knowledge of finance business processes, billing policies, and statutory accounting principles to ensure compliant SSC operations Working knowledge of core finance and specifically billing systems, ERP and related specialty functional systems, frameworks, and functionality Applied experience in billing processes Experience performing billing tasks/procedures at a moderately difficult to considerably difficult level Examines issues and makes informed recommendations related to billing Demonstrate logical thought process to simplify complex issues and technical concepts, and to facilitate issue resolution Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realisations Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work

Looking for candidates with 0 to 30days of notice period. Job Description: Candidate with minimum 8+ years of work experience within a financial institution (analyzing corporate clients risk insights and credit) Strong experience into Financial Spreading Credit Analysis, credit review, Credit note,& commercial Lending Operations. Preparation of detailed credit and financial analyses risk asset reviews including evaluation of corporate regulatory and industry risk historical operating performance projected operating performance and capital structure. Sound knowledge of financials cash flow leverage & liquidity analysis credit quality assigned value risk analysis internal rating rationale projections and credit recommendations Covenant Monitoring. Strong knowledge on US GAAP Accounting / International Financial Reporting Standards ((10-K 10-Q SEC Filings Investor Presentation etc.) Ability to understand private and public limited corporation structure reporting and classification of financial segments and key credit assessment ratios / parameters Strong Knowledge of MS Office Spreadsheet and formulas Strong Ability to handle seasonal peaks and dynamic changes in workflow Knowledge of any one Financial Spreading tools: Moodys Risk Analyst FIS Optimist Credit lens or allied spreading tools Flexible to work in night shifts. Contact Person: Devikala D Email ID: devikala@gojobs.biz

Mainly focus on GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, DIRECT TAXATION, INDIRECT TAXATION, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, TALLY etc Required Candidate profile BCom/MCom/MBA 3+yrs exp into ACCOUNTS handling GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, GSTR1, GSTR 3B FILING, TAXATION etc Strong skills in TALLY & GST must Call Juliet @ 99401 96405 Perks and benefits Excellent Perks. Call Ms. Juliet @ 99401 96405 now

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 3+ years Notice period: Immediate Shift: U.S Shift (6:30 PM to 3:30 AM), Cab facility will be provided by the company pickup/drop Job Location: Chennai, Ambattur (Work from Office) Roles & Responsibilities : Cash Application Applying incoming payments to appropriate customer accounts Reconciling discrepancies and ensuring accurate financial record Creation of Invoices & Credit Notes Generating accurate customer invoices in line as per Threshold limit Issuing credit notes for returned goods, pricing errors, or other adjustments Knowledge on Paybacks/Repayments Understanding various types of repayments including customer refunds Month End Closure Cash Application Finalization - Apply all received payments up to the last working day of the month Clear any unapplied or unidentified payments where possible Ensure proper documentation of all AR activities for audit and compliance Interested candidates with relevant experience please share your updated resume to vignesh.s71@accesshealthcare.com , sharmila.outsource@accesshealthcare.com

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years of expertise in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes." Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 30 days of notice period are only preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai

Were on the seek for a hard-working Accounts Payable Assistant to join our dynamic Bangalore Le Boat Finance Team on an 8-month contract basis ! This is an incredible time to be part of a growing organization. If youre passionate about this opportunity and confident in the value you bring, wed love to hear from you! What Youll Do: Log all invoices/credit notes for UK and Canada Le Boat entities (manually or via Readsoft) Send invoices for manager coding and authorization, with regular follow-ups Complete the Prepayment register for invoices/credit notes posted to SAP Process staff expenses and resolve supplier queries via email and phone Prepare payment proposal reports and process approved weekly payments for the UK and Canada Reconcile supplier statements and provide AP cover during team leave Reconcile Direct Debits, request missing invoices, and match payments Generate parked invoice reports and resolve queries Assist with other finance tasks as needed What Youll Bring: Proven accounting experience, particularly in payment processing and invoice handling Expertise in accounts payable and reconciliation Strong communication skills for collaborating with international colleagues and partners Proficiency in Excel and SAP Ability to work independently as well as within a team Excellent organizational skills with a curiosity about hitting tight objectives Resilience and flexibility under pressure, especially during lively periods

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 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 remittances Perform AR Write Offs and Maintenance Prepare any relevant reportsAR ageing, invoice volumes, etc as requested by client teams Calculate and post aging provision to the GL and prepare provision report Support financial reporting and reconciliation process. Sound like youTo apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self – supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer ServiceCommitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous Location On-site –Gurugram, HR Scheduled Weekly Hours: 40 If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. Candidate Privacy Statement . For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here. Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page I want to work for JLL.

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

Role & responsibilities 1. Accounting of rental invoices, debits and credit notes in SAP2. Updating of agreement masters and follow up for expiry/renewal of agreements3. Review of vendor masters and take necessary corrective actions4. Processing of rental escalations as per agreement terms and conditions5. Computation of variable lease payments as per agreements and processing payments6. Attending queries/data request received from vendors and sharing required information7. Co ordinating with legal team for agreements /clarifications Preferred candidate profile Candidate desired Profile; 1. Designation: Executive/Sr. Executive accounts,2. Experience: 2 to 3 Years3. Education: B.com/M.com/MBA-Finance/CA/CMA (inter) final drop out and not perusing further studies,4. Knowledge of TDS, GST Mandatory,5. Fluency in Hindi is preferable,6. Work experience in SAP is preferable and excel working skills mandatory. NOTE: CA inter CA Discontinued.

Prepare placement slips, generate UMR, calculate premiums, issue debit and credit notes for Cedants and Re-insurers Perform sanction checks on booked accounts, verify policies booked after inception, and organize debit notes, credit notes, and tax invoices for future reference Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy Collaborate with internal teams, communicate with clients and liaise with regulatory bodies to ensure smooth operations and compliance.

Hi , We are hiring for The Leading ITES Company for Finance Analyst (Accounts Receivable) Role. Job Description: Must have a minimum of 2 years relevant experience performing review and approval of Cash Application / Collection process (Reconciliation, JE's, credit notes, refunds, write offs) Liaise with 3rd party debt collectors Strong communication skills Verbal and written Good understanding of Accounts Receivable end to end function.(Cash Application / Collection) Analytical thinking and Result oriented approach with Client/stakeholder management skills Good interpersonal and Team handling skills Capability to work under time pressure in a dynamic environment Good Knowledge of MS Office Excel, Word and PowerPoint to articulate Monthly / Quartley MIS reporting Develop and prepare daily, weekly and monthly reports for management on outstanding receivables and collection efforts . Account receivables, payment allocations, payment postings, resolving customer payment queries, credit generation, setting up credit accounts to customers, resolving customer queries, invoice generation Handling Cash Applications which including payment postings and payment queries handling Collections activities such as aging reports, weekly and monthly statements, overdue letters, further supporting bankruptcy and legal activities. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Nagpur Search : Job Code # 241

We are having an Urgent job opening ESSENTIAL FUNCTIONS: Gather & verify supporting documentation for invoices. Prepare client invoices (including Intercompany) Scan or mail original invoices to clients File and archive original invoices and supporting documentation. Identify over/under billing. Process adjustments (i.e., credit/debit memo) Perform Cost transfer / write off / revenue upload in accounting system. Perform Job Reconciliation & Closure Run WIP report monthly & circulate the report to agencies, follow up for old WIP closure. Resolve Job and invoice related queries. Assist agencies with month-end reporting process. Assist in internal and external audits.

Looking for a candidate as a Credit Research for a company based in Mumbai (Central Line) Exp in Credit Distress Debts, Models, Memos, High Yields, Investment Grades, Loans, Bonds, Peer Comps, Research Notes Interested Candidate revert Required Candidate profile Exp of 2y+ in Credit Research Role Financial/Cash Flow/Valuation Modeling, Industry Research Investment Banking, Equity, Credit Research 3rd Party Data base Knowledge Qualification PGD- CFA/CA/MBA

Looking for a Candidate as a Credit Research Analyst for a Research for Mumbai Location Should hold Exp in credit models, credit memos, investment banking/equity/credit research Interested Candidates with Relevant Exp & Ready to Relocate can Apply Required Candidate profile Exp of 2+ Years as a Credit Research Analyst Sound financial/cash flow modeling skills sell-side/buy-side firms Credit researchnote, credit tearsheets, industry research, peer comps, bond/loan comps

Looking for a candidate as a Credit Research for a company based in Mumbai (Central Line) Exp in Credit Distress Debts, Models, Memos, High Yields, Investment Grades, Loans, Bonds, Peer Comps, Research Notes Interested Candidates can revert back Required Candidate profile Exp of 2+ Yrs in Credit Research Financial/Cash Flow/Valuation Modeling, Industry Research Investment Banking, Equity, Credit Research 3rd Party Data base Knowledge Qualification PGD- CFA/CA/MBA

Looking for a candidate as a Sr Credit Analyst for a research company based in Mumbai (Central Line) Exp in providing end to end delivery support for one of the top-20 US-based credit rating firms Collaterals & Samples Interested Candidates revert Required Candidate profile Exp of 2y+ in Credit Research Role Financial/Cash Flow/Valuation Modeling, Industry Research Investment Banking, Equity, Credit Research 3rd Party Data base Knowledge Qualification PGD- CFA/CA/MBA

Make Cr notes of distribution & settle claims. Communicate for issues make collection reports & MIS. Adjust FIFO basis. Stock Valuation. Balance confirm of Parties.Outstanding payment followup. Commission work on Qrtly basis, int. on security deposit

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 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Credit Rating/ Analysis (Associate/ Sr. Associate/ Delivery Lead/ Manager) Job location- Bengaluru/ Gurugram (WFO mode) Job Purpose We are looking for a passionate, energetic individual to join our Lending Services division. You will be part of team working as an extension to our US based client ensuring we fulfill the applicable SLAs. Key Responsibilities The candidate will perform credit risk assessment for General Corporate Analyzing financial statement, performance and trend analysis for assessing the credit worthiness of large corporates Managing a portfolio of clients and handling rating assignments Financial Spreading (preferably on MCL Moodys Credit Lens or any other platform/MS Excel templates) Preparing credit reports (annual/quarterly reviews) by including profile of the counterparty, key rating considerations, credit risk assessment, (including financial & peer analysis, rating rationale, outlook etc.) Build forecast excel models (Projections and DCF models will be an added advantage) Analyzing the business model, identifying strengths, weakness, risks, understanding the revenue models and the corporate structure of the counterparties Adhering to standard operating procedure & policies including compliance documentation. Maintaining strong relationship with the client Key Competencies 3-12 years relevant experience in credit review/ appraisal, credit rating, report writing, capital structure, EBITDA, leverage ratio & financial statement analysis for mid-large size corporates OR building financial model, LBO models, DCF/ relative valuations Good communication skills Ability to multi-task, priority setting and meeting deadlines The candidate should possess a highly analytical mind with an eye for detail, as well as a very high level of attention Clear and logical thinking to understand clients requirements

Mainly focus on SALES INVOICE VERIFICATION, PURCHASE INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, FINANCIAL RECORDS.. Required Candidate profile BCom/MCom/MBA 0-2yrs exp into ACCOUNTS handling INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING etc Strong skills in TALLY & GST must Work@ MM Nagar Call@ 9094239152 Perks and benefits Excellent Perks. Call Mr. Prem @ 9094239152 now

Hello! We're thrilled to invite you to our Walk-in Drive for exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Service- SME Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile The ideal candidate should have a minimum of 2 year of experience in core Finance and Accounting operations with excellent reporting skills. Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 60 days of notice period are preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai