Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 1-3 yrs Good communication skills...
statements including: Balance Sheet Profit & Loss Account Cash Flow Statement Statement of Changes in Equity Ensure... & Receivable Revenue and Expense Recognition Bank and Intercompany Reconciliations Fixed Asset Accounting & Depreciation...
Job Category: Operations Job Description: Understand the basic aspects of Cash Application & Account Receivable...
Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 0-1 yrs Good communication skills...
Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 1-3 yrs Good communication skills...
Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 0-1 yrs Good communication skills...
Key Responsibilities:** Manage the complete Accounts Receivable (AR) process for the ads business vertical, covering... and maintain strong relationships with clients to facilitate timely payments. Perform account reconciliations and address...
Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 0-1 yrs Good communication skills...
Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team... will be an added advantage Prior experience in Accounts Receivable (Cash Application) 1-3 yrs Good communication skills...
Job Description: Job Description Account Receivable Management Billing to customer as per contractual terms... from customer Overdue MIS Account Payable Management Correct accounting of vendor bills Timely payment to vendors Transfer...
Manage accounts receivable and payable: Process invoices, manage payments, and handle account reconciliations. Assist...
, and account adjustments. Issue Resolution: Investigate and resolve discrepancies in billing and payments. Documentation... billing information, including invoices, payments, and account adjustments. Issue Resolution: Investigate and resolve...
Responsibilities: Generate customer invoices, revise bills, issue credit notes, and manage account extensions as required. Monitor... periodic Accounts Receivable reports. Follow up proactively to ensure reduction of outstanding receivables. Track TDS...
Executive will work closely with the finance team to maintain accurate financial records and contribute to the overall financial... of financial policies and procedures. Handle accounts payable and accounts receivable functions efficiently. Reconcile bank...
. Job Description We are seeking a highly skilled and motivated Accounts Executive for handling the area of AR, Treasury and Fixed Assets... to contribute to the financial operations of our organisation, focusing on accounts receivable, treasury management, and fixed...
efficiency, reducing waste, and streamlining processes. The ideal candidate will have deep domain knowledge of Account... Receivables (AR) processes, a strong understanding of lean principles, excellent project management skills, executive presence...
leadership and subject matter expertise to Clients and Genpact Project Teams within a Strategic Account. Successful Engagement...: Identify and secure new growth opportunities within the client account, aiming to exceed operating plan targets. Market...
regular financial performance reports and dashboards to executive leadership and business units. Support capital planning... Insights, Oracle PBCS) to improve forecasting speed and accuracy. 2. Accounts Receivable (AR) Management: Oversee...
am IST (Monday to Friday) Division – US Accounting V2 (Executive Accounts) – Mid Level Accountant (2-4 Years’ experience...) – Accountant with exposure on Billing/Invoicing & Accounts Receivable (Vacancy – 2 PAX) V3 (Officer Accounts) – Junior/Fresher...