in the Corporate / MSME / Startup sector using tech enabled supply chain / Trade receivable products and linked financing... for prospective and existing clients.- Maintain a complete relationship record for assigned customer accounts.- Track customer...
, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 5-7 yrs Good communication...
finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts... receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal...
finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts... receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal...
activities related to accounts receivable. Identify trends in discrepancies and propose preventive measures. Collaborate... in finance & accounting or any Business-related course. 6 to 8 years of relevant professional experience in Billing, Accounts...
-related course. 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent...
finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts... receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal...
table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3...
, and enterprise capabilities. Result-driven Credit Collection Specialist with 5+ years of experience in accounts receivable, credit... Tracking outstanding balances and maintaining up-to-date accounts receivable records. Generating and sending invoices...
partner, you will work daily alongside Accounts Receivable, Service Centers, AWS Sales, Finance, Legal, Customer Service... of results - MBA, or CPA - 4+ years of Accounts Receivable or Account Payable experience Our inclusive culture empowers...
payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare and analyse... Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts...
activities related to accounts receivable. Identify trends in discrepancies and propose preventive measures. Collaborate... in finance & accounting or any Business-related course. 6 to 8 years of relevant professional experience in Billing, Accounts...
-related course. 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent...
, utilisation, and revenue recognition. Partner with Accounts Payable and Accounts Receivable in the Finance function to ensure...
submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) including handling of master data... - New GL with Segment Reporting Accounts Receivable / FSCM Accounts Payable / Banking ABOUT BUSINESS UNIT IBM...
/defects on a regular basis 5. Coordinating with various accounting and finance vertical teams (Accounts Payable/Accounts... Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations 6. Contributing...
accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing... entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank...
following in the FI-CO module: SAP FI – General Ledger SAP FI – New G/L SAP FI – Accounts Receivable & Accounts Payable...
support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual...Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness...
Prior experience in Accounts Receivable 0-1 yrs Good communication skills both written & oral, as this is client facing...