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359 jobs found for Accounts Executive Receivable Ambattur

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  • 1. To ensure timely payments for Foreign Vendors 2. While executing transactions, the individual should possesses strong understanding in the areas of DTAA, Financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements

  • for Foreign Vendors 2. While executing transactions, the individual should possesses strong understanding in the areas of DTAA, Financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements 3. Close operational / month-end

  • Min. 6 months - 2 Years in Account receivable (Healthcare Domain only) Flexible to work in Night Shift Follow up on AR. Resolving the claim issues through calls and online portal. Handling the held claims via calls and fax. Min. 6 months - 2 Years in Account receivable Flexible to work in Night Shift (No cabs) Immediate joiners

  • and Dashboard. He/ She should have good knowledge of Excel and worked in AR retail operation and well versed in SAP ERP. Store collection reconciliation Routine Activity of Account Receivable retail function. Store account reconciliation. Analytical ability. Worked in SAP ERP, monthly dashboard preparation ...

  • Job Description: Process Incoming Payments as per defined SOP. Providing Ledgers to the customers and to do reconciliation if any discrepancy related to invoice or payments. Follow up/ call customers for Overdue AR and to send reminder Emails. Ensure an accurate and timely monthly and year end closing process. Follow ups of unapplied cash to clear off the customer A/C. Location: Gurgaon

  • Job Description: Process Incoming Payments as per defined SOP. Providing Ledgers to the customers and to do reconciliation if any discrepancy related to invoice or payments. Follow up/ call customers for Overdue AR and to send reminder Emails. Ensure an accurate and timely monthly and year end closing process. Follow ups of unapplied cash to clear off the customer A/C. Location: Gurgaon

  • the individual should possesses strong understanding in the areas of DTAA, Financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements 3. Close operational / month-end activities in performing accounting and reporting in strict

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • Ensures Service Level Agreements (SLAs) for the process are met as agreed upon with the client. Identifies causes for non-achievement of SLAs, develop solutions and execute the same. Reviews and analyzes performance reports against targets on a weekly/monthly basis with Operations managers/Team

  • Online Banking. Monitoring and executing foreign receivables and payables, against imports,Responsible for accurate and timely online submission of TDS, VAT, Custom Duties , ServiceTax, Corporate Taxes.Handling Purchase and Sales Accounting ...

  • Online Banking. Monitoring and executing foreign receivables and payables, against imports,Responsible for accurate and timely online submission of TDS, VAT, Custom Duties , ServiceTax, Corporate Taxes.Handling Purchase and Sales Accounting ...

  • Online Banking. Monitoring and executing foreign receivables and payables, against imports,Responsible for accurate and timely online submission of TDS, VAT, Custom Duties , ServiceTax, Corporate Taxes.Handling Purchase and Sales Accounting ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

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