...performance and reduce accounts receivable days outstanding.
Ability to on-board new clients by virtue of collaborating with sales, IT, admin, HR... ....
Provide leadership, guidance, and men...
Examining bank statements reconciliation, General ledger entries,Gst Tax invoice.
having exp. in Tally.
Examining Vendor payment Process. Payable, Receivable.
Should know basics of Ms Office.
Work in excel to maintain mis.
Payment follow up...
Overview
As an Accounts Receivable (AR) Caller in RCM, you will be a crucial part of our accounting team responsible for managing the accounts receivable process. Your role will involve ensuring the timely collection of outstanding payments from ...
...Overview
As an Accounts Receivable (AR) Caller in RCM, you will be a crucial part of our accounting team responsible for managing the accounts receivable process. Your role will involve ensuring the timely collec...
...Job Description
Accounts Executive Company: Adani Total Private Limited Department/ Function: Finance and Accounts Sub- Function: Accounts Location: Ahmedabad, Gujarat Role Reporting to: Head Finance and Accounts...
We are currently seeking a skilled and experienced Accounts Receivable Specialist to join our finance team. As an Accounts Receivable Specialist, you will be responsible for managing the company's accounts receivable process...
Exciting opportunity for
Accounts Payables/ Receivable Specialist
- India office
for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happe...
...Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies. - Processing Invoices within the established SLA’s while maintaining a high-quality standard. ...
...reconciliation on a daily/weekly basis.
Basic understanding of loan repayment schedules and allocation.
Refund the excess amount received as per reconciliation done.
Collaborate with internal teams to resol...
