Accounts Receivable Management Jobs in Gurugram

Educational Requirement - Graduate - High preference for B Tech Computer Science or bachelor’s in computer applications 6 to 8 Yrs. of total experience with minimum 4 years of experience in training domain *Eloquence with prior experience into Client interaction is mandatory Core Competencies:*Ok...

Job overview:We are seeking a Finance professional with over 8 years of post-qualification experience to manageaccounting compliance and statutory filings across Indian and international entities. This rolerequires expertise in Indian GAAP US GAAP direct and indirect taxes and proficiency in Tally E...

Join our Team as a Billing Customer Experience AnalystLocation: GurgaonHours: UK ShiftAbout the role:Join our dynamic team at Onecom Technology and play a pivotal role in ensuring exceptional customer satisfaction through accurate timely and reconcilable billing. As a Billing Customer Experience Ana...

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/vendor accounts an...

Duration:Temporary internship up toJuly 26.Location:GurgaonPosition Overview:We are seeking an enthusiasticAccounts Receivable Internto support the AR team during a temporary capacity gap. The intern willassistwith routine AR activities follow-ups and reporting to ensure day-to-day processes continu...

About FarMart:FarMart is a modern food supply network connecting farming communities food businesses and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform optimize processing through an asset-light model and subsequently distribute fin...

Support the team with Accounts payable and Accounts Receivable.Preparation of Bank Reconciliation Statements on daily basis.Managing data and ensuring book closure for audit/monthly closuresLiaising with cross functional teams for invoicing reconciliations etcHelping treasury team for functional act...