Lead Accounts Receivable Specialist Jobs in Bengaluru

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Position SummaryThe Senior Accounts Receivable Accountant will own collections and credit activity for the North America business from our India finance addition to the core AR responsibilities this role prepares the monthly AR report with management-level analysis performs customer credit checks an...

Why join us Our purpose is design for the good of humankind. Its the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team or even your brand. We are redefining modern for the 21st century. And our success allows M...

The AR Specialist will play a key role in the Accounts Receivable/Cash Accounting team in Bangalore. Specialist role will be responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities. This role requires meticulous execution strong...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at...

About Northern TrustAs a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions. Since 1889 we have aligned our efforts with our...

SPEED & SPIRIT is what we look for in our candidates defined by some simple values that inspire us to BE DRIVEN in our performance BE VIBRANT in our sporting legacy BE TOGETHER in our team spirit and to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click...

CompanyShared ServicesArgo and Farm Family are specialty property and casualty insurance brands whose underwriting companies are wholly-owned subsidiaries of Clearbrook Holdings Inc. Argo and Farm Family partner with agents and brokers to provide insurance solutions that enable businesses to manage...

Job brief Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies procedures and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team team lead/man...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellationservicing at least one or more region.Responsibilities & Duties- Role includes assisting Team Lead and supervising a team resolving complex issues and driving pr...

DescriptionAt Allucent we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.TheAccounts Receivable Senior Specialistis responsible for endtoend AR and proje...

Key responsibilities:Generate and dispatch invoices using approved contracts billing schedules rate cards delivery milestones acceptance evidence and validated usage data.Process subscription software licence maintenance professional services milestone and consumption-based invoices credit notes.Mai...

Role purpose:Own the accurate and timely accounting of revenue for SaaS software implementation professional services and usage-based arrangements within established ASC 606/IFRS 15 policies across the group. The role performs revenue close activities maintains unbilled and deferred revenue schedule...

DescriptionTheAccounts Receivable Specialistis responsible for endtoend AR and project billing activities including:MonitoringAR agingand sponsor accountsPreparing and processingproject-related invoices(T&M milestones fixed fee pass-through investigator payments grants advances)Ensuring accuratecost...

Duties include but are not limited to: - Matching the invoices from the ERP system. - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices m...