Account Receivable Specialist Jobs in Bangalore
Amelia - Bengaluru, Karnataka, India
Send delinquent accounts to the collections department Reconcile all payment with account 6+ years in a billing department role Strong computational skills
from: linkedin.com (+1 source) - 21 days ago
HikeOn Technologies Private Limited - Bengaluru, Karnataka, India
Job Summary: We are seeking a highly skilled and experienced Accounts Receivable & Payable Specialist to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible
from: linkedin.com - 28 days ago
Kennametal, Inc. - Bangalore, KA, IN
Receive, review, and process vendor invoices accurately and timely in accordance with company policies and procedures. Assist in vendor setup and maintenance in SAP system, ensuring accuracy and completeness...
from: Kennametal, Inc. - 28 days ago
PwC Service Delivery Center - Bengaluru
Experience with NetSuite . 1-3 Years Experience . Min: Bachelors Degree in Finance or Accounting . . Not disclosed INR
from: naukri.com - 21 days ago
Bengaluru / Bangalore, India
This position of Accounts Receivable Specialist will include functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling Not Mentioned
from: Monsterindia.com - 7 days ago
Bengaluru / Bangalore, India
Job Summary The Accounts Receivable Specialist will have responsibility for general accounting activity surrounding the accounts receivable function. The Accounts Receivable Specialist will help Not Mentioned
from: Monsterindia.com - 12 days ago
Bengaluru / Bangalore, India
of this role is to support to monitor Accounts Receivable (AR) ageing accounts, Investigate historical data for each debts if any, process payments and refunds, resolve billing and credit issues aims to process Not Mentioned
from: Monsterindia.com - More than 30 days ago
Bengaluru / Bangalore, India
The purpose of the Accounts Receivable Specialist Role is to ensure accurate billing to parents for fees, appropriate allocation and accounting of fees. The role will also be managing collections Not Mentioned
from: Monsterindia.com - 7 days ago
Bengaluru / Bangalore, India
Follow up on refund or payment allocation of duplicate and over payments, credit and return credit adjustments Create manual invoices as necessary to correct billing anomalies for prompt payment Strong... Not Mentioned
from: Monsterindia.com - 7 days ago
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