Job Overview: We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO,...

 About The Role  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement ...

Hi Dear Candidate, Greeting, Job Opening: AR Caller Revenue Cycle Management (RCM) in Mumbai Position: AR Trainee / AR Associate Location: Airoli, Mumbai Shift Timings: 5.30 pm - 2.00 am6.30 pm - 3.30 am8.30 pm - 5.30 amS...

 About The Role  Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Entry and mid-Junior level in a Finance Administrati...

Generate weekly/monthly invoices(sales/contracts)Proactive collections(calls/emails)Billing reconciliation&variance fixesFollowups(overdue payments)Process bills/collections,refunds,KYCStay updated(products/services price...

Description:1. Ensure input collation from vendors with complete checking of payroll inputs, draft register and 100% compliance on Statutory deduction Eg - Statutory Bonus, PF, ESIC etc2. Ensure Contractor / Vendor Compliance...

HIRING FOR Accounts Payable profile1+ YEARS OF EXP into accounts payableCTC:- 3.5LPA (250 RS per day NSA )SHIFT: US SHIFT Notice- 30 days / immediateLOCATION: ANDHERI Contact - Aishwarya hidden_mobile/ hidden_email  Em...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, com...

 About The Role  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement ...

The Role: The primary objective is to build and expand market presence by capitalizing on untapped opportunities in the region. As an Account Executive specializing in new business sales, this role is integral to our st...

Accounts Senior Executive BCOM/MCOM/MBA-Finance 4 7 Yrs Position:Senior Executive Qualification:BCOM/MCOM/MBA-Finance Exp.:4 7 Yrs,Employement Category:Employement Type: Full timeIndustry: BFSIRole Category: Not Specifie...

We are looking for urgent openings in Finance :1) Accounts Executive for our Head Office, Sector -62 location2) Billing Executive for Baghpat location3) Cashier for Hapur locationInterested candidates can share their profiles...

Job Location: Madurai:Verify, allocate, post and reconcile financial transactionsEnsure proper entries are made in SAP/Tally for all the transactionsHandle external and internal auditsPrepare trend analysis for...

We have opening for HDFC Bank homeloan section its on roll job from HDFC Bank homeloan sectionMale or female Both are ok0 to 5 years experience 2.50 lpa to 3.75 lpa plus huge incentives Location:- Hyderabad (All branches ), ...

We have opening for HDFC Bank homeloan section its on roll job from HDFC Bank homeloan sectionMale or female Both are ok0 to 5 years experience 2.50 lpa to 3.75 lpa plus huge incentives Location:- Hyderabad (All branches ), ...

We have opening for HDFC Bank homeloan section its on roll job from HDFC Bank homeloan sectionMale or female Both are ok0 to 5 years experience 2.50 lpa to 3.75 lpa plus huge incentives Location:- Hyderabad (All branches ), ...

Skill required:Tax - Tax Process Design Designation:Management Level - Associate Manager Job Location:Mumbai Qualifications:BCom/Chartered Accountant Years of Experience:10 to 14 years What would you do?You will be aligned wi...

As a Corporate Account Executive, SMB you will be responsible for driving new business opportunities within SMB accounts. You must be extremely results driven, customer focused, technologically savvy, and innovative at...

Role & responsibilities Resolving the Invoice exceptions by coordinating with AP team and respective Plants.Work on resolving various complex variances which are likely to occur in O2C domain Identifying and updating ...

Job Title: Team Lead Accounts Receivable (AR) US Healthcare CompanyLocation: Hyderabad, TelanganaCompany: Harmony United Medsolutions Pvt. Ltd.About Us:Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative...

Roles and ResponsibilitiesAssist in preparation of financial statements, balance sheets, and other reports.Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable.Maintain accurate recor...

Job Title - Platforms Consultant Level - Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:SAP FICO Implementation Good to have skills:Gene...

Key Responsibilities: Oversee accounts payable and receivable functions, ensuring that all payments and collections are processed accurately and on time. Handle invoice processing, expense reports, and payment requests wh...

Job Title: Accounts & Finance Trainee Internship Timings: Australia Compatible Shift (Early Morning Shift) Internship Type: Full-Time | Office-Based Qualification: Fresh Graduates in B.Com / M.Com / MBA Finance or an...

Dear Aspirant,Greetings from Heritage Foods Limited!!We are looking for Accounts Assistants @ Vijayawada & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to sudheerkumar.m@heritagefo...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

AX Finance functional JD: Must have hands on experience in D365 F&O for around 10+ relvant Years. Certification in D365 Finance is Preferable Graduation in B.Com, Chartered Accountant, Cost Accountant, MBA- Finance is pref...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials2. Maintaining receipt of inward material from other hubs3. Arranging for daily delivery of materials from hub to Customers...

Looking for Career Growth Or Want to switch from BPO Jobs Candidates with below skill set can apply!  Excellent communication skills, with neutral accent. Excellent written communication skills with email etiquette ...