Accounts Receivable and Payable Management Jobs in India

Operational & Technical ResponsibilitiesOversee order validation and processing of customer and intercompany invoices ensuring accuracy and timeliness.Manage Goods Receipt (GR) creation and support inventory management activities in alignment with business controls.Supervise order preparation order...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

Manage and monitor customer credit accounts and outstanding receivables.Follow up with customers for timely payment collection and resolution of payment-related issues.Perform customer ledger reconciliations and ensure accuracy of account balances.Conduct TDS reconciliation and coordinate with custo...

Skillset OTC Cash Apps Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support the Cash App...

DescriptionThe Finance Applications team is part of the Core Applications unit within DNVs Global Shared Services IT. The team focuses on establishing maintaining and supporting a full overview of finance applications to ensure stable end-to-end operations across the globe. With Oracle eBusiness Sui...

Job Summary:OTC Cash Apps Reconciliation SkillsAccounting Skills 1 - 2 Year Experience in OTCManage & solve customer disputes (ensure proper communication with customers or clients).Cash Application account reconciliation process (address cash application issues and follow-up with customers on miss...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept well...

Handle end-to-end billing create invoices share with customers track payments and confirm receipt for all transactions.Perform daily and monthly bank reconciliation; identify and resolve discrepancies promptly and accurately.Manage vendor payments verify invoices prioritize payments and ensure tim...

Accounts Receivable (AR) Caller US Healthcare Location: Chennai India Employment Type: Full-Time Shift: US Shift (Night Shift) Job Summary We are seeking a detail-oriented and result-driven Accounts Receivable (AR) Caller to join our Healthcare Revenue Cycle Management (RCM) team. The ideal candida...

10 - 12 a yearJob Description:Proactive email and telephone communication with foreign customers/agents regarding overdue invoices;Generating and sending account statements from the SAP accounting system to entrusted customers;Escalating unpaid invoices to the issuer within different countriesAdding...

MAJOR / KEY JOB DUTIESManage assigned accounts receivable direct bill portfolios by tracking account balances analyzing aging reports and reviewing payment trends.Execute proactive collections activities on past due direct bill accounts through customer outreach payment follow-up and dispute resolut...

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with custom...

Functional knowledge:Good experience in Cash Application and Collections. Experience in project managementExperience in FTE calculation and effort estimationKnowledge of RPA and automations preferredSAP knowledge strongly preferred. Any automation in SAP preferred.Experience in direct debit and dunn...

Key ResponsibilitiesCore Operations Process customer orders renewals amendments upgrades downgrades and cancellations accurately in NetSuites and billing systemsReview customer contracts pricing licensing terms and account details for accuracy and complianceMaintain and update customer account and s...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

We are looking for an OTC Accountant who will be responsible for handling cash accounting invoicing activities ageing report management and supporting daily OTC operations.The candidate should be a strong team player with good communication skills and flexibility to work in the US time zone.Key Resp...

Welcome to Frontline Managed Services where innovation technology and efficiency converge to redefine the landscape of IT Financial and Administrative Managed Services for legal and professional service firms. As pioneers in the industry we are driven by a relentless commitment to excellence.Join O...