Accounts Receivable Jobs in Gurugram

The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings completing assigned month- More...

Position Overview:This position is responsible for End to End cycle for Accounts Receivable - Generating invoices Collection of outstanding payments AR Reconciliation working on exceptions towards completeness of Billing cycle to work rigorously on AR Ageing and to work closely with r More...

We invite you to bring your strong knowledge of Civil 3D MicroStation Open Road/Open tunnels Geo-Structural drawing with Geotech knowledge into play as you coordinate with project managers engineers and other technicians for technical delivery of wide range of engineering drawings for More...

ABOUT YOUR ROLE:Procurement Sr finance analysis - Procurement Finance drives the regional analytics on Imported Laminate Prices Inflation/Deflation and deep dive on country landed cost variance She should have good interpersonal skills to work effectively with Procurement stakeholder More...

REQUIREMENTS:Total Experience 10years.Strong working experience in Oracle ERP Financials.Hands-on experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financ More...

About Team : The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key More...

Leadership & Team ManagementLead and manage the finance and accounting team in the shared services function.Mentor and train staff to enhance performance and career growth.Allocate tasks and resources to ensure timely accurate completion of accounting processes.Process Optimizatio More...

Daily Reconciliation: Assist with reconciling financial transactions between suppliers/operators and internal systems. Work with online payment gateways to ensure daily reconciliations are accurate.Refunds and Payment Gateway Costs: Maintain accurate records of refunds and payment gat More...

Travel Super Mall is seeking a diligent and proactive Credit Controler for (B2B Vertical ) to manage our B2B credit accounts. In this role you will be responsible for managing outstanding balances ensuring timely payments and maintaining a healthy cash flow. The ideal candidate will h More...

Roles & ResponsibilitiesManage complete accounting lifecycle for B2B OTA transactions including invoicing collections reconciliations and payouts.Handle day-to-day accounting functions including journal entries ledger scrutiny and account reconciliations.Monitor and manage partner More...

REQUIREMENTS:Total Experience 10years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financi More...

REQUIREMENTS:Total Experience 7years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Experience in at least one fullc More...

REQUIREMENTS:Total Experience 5years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financia More...

Supporting the team in process of Valuation of the projects and exit of equitySupporting the team in entire process of Loan financing of ProjectsSupporting team in Due Diligence work for both Investor and lenderSupporting the team in negotiations of various legal agreements in relatio More...

Position overview:We are seeking a talented and detailoriented Senior Analyst Revenue to join our global FP&A team. This role is a key contributor in driving insights into business performance with a specific focus on revenue analysis across multiple regions and product lines. Yo More...

We are seeking a detailoriented Finance Executive to manage our subscription process endtoend in a fastpaced SaaS environment. The primary responsibility will involve starting updating resuming and accurately activating subscriptions while ensuring the subscription algorithm is follow More...

Senior Geotechnical EngineerWork Location: Gurgaon/HyderabadWe invite you to bring your Geotechnics into play as you coordinate with other team members and the project manager for timely delivery of project. To succeed in this role you must have in Civil Engineering and in Geotechni More...

Why We Work at Dun & BradstreetDun & Bradstreet unlocks the power of data through analytics creating a better tomorrow. Each day we are finding new ways to strengthen our awardwinning culture and accelerate creativity innovation and growth. Our 6000 global team members are pas More...

Are you looking for an opportunity to build a highly available large scale enterprisewide software solution Does it excite you to find patterns and build generic composable software solutions to solve complex problems Are you looking for inventing newer and simpler ways of building so More...

DescriptionJOB SUMMARY Supports the daytoday of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepanc More...