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289 jobs found for Accounts Executive Receivable Ambattur

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  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries ...

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries ...

  • by ensuring the company receives timely payments for home sales and record the transactions by and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Scope Prepare, verify and approve the invoices for sales or services rendered Collect Requirements M.com with 4-5 years experience or CA/CA Inter with 1.5-3 years experience Must have ...

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • We have an urgent opening opening for Executive Accounts Receivable with a Japanese MNC in Gurgaon. Handing all the AR related activities. Process Incoming payments as per defined SOP. Follow up for overdue AR. Solving Audit queries. Location: Gurgaon

  • Must Have 1. Expertise in AR accounting 2. Knowledge of IND-AS and GST 3. Proficient in Excel 4. M.Com Nice to Have 1. SAP experience 2. Real Estate Experience Role purpose We are looking for young talented individuals passionate about finance & accounts. Provide financial support by ensuring

  • Job Description: Grade 6 Senior Executive Inventory controllership- AR Key responsibilities include: 1.Inventory accounting and valuation 2.Rigorous data analysis of big data 3.Supporting team members in routine operations and month end activities 4.Preparing inventory dashboards and trackers Basic qualification: 1.CA-inter / CWA-inter / MBA finance / M.COM 2.Proficient in MS Excel, Word and Power Point 3 ...

  • and comparing system reports to balances Verifying vendor accounts by reconciling monthly statements and related transactions Maintaining historical records by filing documents Disbursement of petty cash by recording entry; verifying documentation Protect organization's value by keeping information confidential Requirements: CA/CA inter with 2 to 4 years of experience Good knowledge of ...

  • Urgent opportunity in one of the largest Ecommerce industry : Inventory controllership and Accounts receivable operations. Senior executive and senior financial analyst designations. Location : Bangalore (Only localites are eligible to apply) Salary range : 6.60 - 12 LPA Experience : 2-6 Years

  • 13. Form collection strategies to mitigate customer objections to making timely A/R payments. 14. Investigate collection problems and advise customers on corporate A/R policies and procedures. 15. Make arrangements for payment of outstanding and late accounts; prepare documentation for executive. 16 ...

  • 13. Form collection strategies to mitigate customer objections to making timely A/R payments. 14. Investigate collection problems and advise customers on corporate A/R policies and procedures. 15. Make arrangements for payment of outstanding and late accounts; prepare documentation for executive. 16 ...

  • 13. Form collection strategies to mitigate customer objections to making timely A/R payments. 14. Investigate collection problems and advise customers on corporate A/R policies and procedures. 15. Make arrangements for payment of outstanding and late accounts; prepare documentation for executive. 16 ...

  • Excellent exp in Accounts Receivable Billings (Min3+Yrs) Work exp in Billing Reports, Billing Modules & QuickBooks Exp into Billing Rules & Taxes Excellent communication skills MS Word and Excel Skills are Mandate Shift: 2PM to 11PM Experience with Aderant and SAP preferred Experience with US &/or Canadian GAAP, IFRS, preferred Verbal and Written French and Spanish language skills preferred

  • Excellent exp in Accounts Receivable Billings (Min3+Yrs) Work exp in Billing Reports, Billing Modules & QuickBooks Exp into Billing Rules & Taxes Excellent communication skills MS Word and Excel Skills are Mandate Shift: 2PM to 11PM Experience with Aderant and SAP preferred Experience with US &/or Canadian GAAP, IFRS, preferred Verbal and Written French and Spanish language skills preferred

  • A leading US Based Healthcare BPO is looking for candidates strictly with Fluent Communication & with min. 2-8 years of experience in voice process. Willing to work in Night Shift

  • A leading US Based Healthcare BPO is looking for candidates strictly with Fluent Communication & with min. 2-8 years of experience in voice process. Willing to work in Night Shift

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