Past Due Accounts Jobs in India

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...

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...

Job Description: Accounts Payable Executive Company: Mahendra Next Wealth IT India Pvt Ltd Location: Sembampalaiyam Campus Namakkal Dist (On-site) SALEM Work Schedule: 6 Days/Week General Shift Transportation Role Objective As an Accounts Payable Executive you will be responsibl...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Accounts Receivable (EMEA)The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential d...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Accounts Receivable (EMEA)The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential d...

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...

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...

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...

The Opportunity:Avantor is looking for a dynamic forward-thinking and experienced Sr. Collections AssociateThis role will be a full-time position based out of our Coimbatore office.Sr. Collections Associate is responsible for collections & finding payment solutions for outstanding accounts receivabl...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...

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...

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...

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...

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...

Urgent Hiring !!!Position: Accounts ExecutiveExperience: *Minimum 1 - 3 Years of experienceSalary: *3 LPALocation: *CochinJob Summary:The Account Executive will be responsible for handling day-to-day accounting operationsincluding recording financial transactions preparing invoices maintaining l...

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Sipcot Chennai this role you will be responsible for managing and optimizing the accounts receivable process ensuring timely collection of payments and maintaining accurate financial records.Supervise...

Urgent Hiring !!!!Position: Account ReceivableExperience: *Minimum 1 year of relevant accounting experience Salary: *25000 Per MonthLocation: *KochiJob Summary:We are looking for a detail-oriented Accountant to manage day-to-day accounting activities ensure accurate bookkeeping and maintain compli...

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...

Job Title: Assistant Manager - Accounts ReceivablesDivision: Weir MineralsLocation: BangalorePurpose of Role: To manage the endtoend accounts receivable and credit control process ensuring accurate invoicing timely customer collections controlled credit risk and minimal overdue balances while suppor...