Accounts Receivable Jobs in Gurgaon

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Accounts Receivable Analyst  

Fiscal Note - Gurugram, Haryana

financial affairs. About The Position The Accounts Receivable Analyst will play an important role on organizing, documenting, and reporting on company invoices. This person will verify contract terms

from: - 3 days ago

Job Account Receivable Analyst  

SoftwareONE - Gurugram, Haryana

Check remittance inbox and search ccustomer remittance advise and apply customer reciepts 4- 5 Year Experience in AR / Customer Invoicing Upload daily Bank Statement to NAV Check Vendor Payments and apply...

from: - 3 days ago

Accounts Receivables  

NTT DATA Inc - Gurgaon / Gurugram

To ensure that the Group falling under his/her purview functions as a cohesive unit and that it performs, effectively and efficiently, the Invoicing process for the Business Lines of NTT DATA. To ensure... Not Mentioned

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from: - More than 30 days ago

Process Associate - Order to Cash  

Genpact - Gurugram, Haryana

) Preferred qualifications Prior experience in Accounts Receivable/Order to Cash

from: - 2 days ago

SAP FI CO Finance  

Accenture - Gurgaon, Haryana

Specifications, master data templates, integration scripts Technical Experience : A Should have experience in FI and COb General Ledger Accounting, Accounts Payable AP, Accounts Receivable AR and New General

from: - 2 days ago

Tax Representative  

Keysight Technologies - Manesar, IN

Controllership Organization, Corporate Financial Reporting, Human Resources, legal, corporate development, accounts payable, accounts receivable, and order management. Works on tax assignments with broadly defined

from: Keysight Technologies (+1 source) - 21 days ago

Associate Billing  

iQor - Gurugram, Haryana

own performance and actions. Performs other duties as assigned. Requirements 2 or more years of experience in Accounts Receivable and Billing in a Multi-National Company. SAP, MAS500, Oracle experience preferred

from: - 3 days ago

Financial Analyst - Contract Role  

McKinsey & Company - Gurugram, Haryana

finance teams and partner to ensure client invoices are sent on schedule and accounts receivables (AR) are collected on time. In some instances, you will become directly involved with clients to resolve

from: - 3 days ago

Walk in Drive for Accounts Receivables on 26th Feb,2020 @ NTT Gurgaon  

NTT DATA Inc - Gurgaon / Gurugram

Key Responsibilities•Ensure Invoices are collected as per the contractual term.•Calling Customer to follow up for Collection against Overdue invoices.•Ensure all invoices have been dispatched to... Not Mentioned

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from: - More than 30 days ago

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Management Trainee - Cash Ops  

Genpact - Gurugram, Haryana

accounts. Connect with account payable and account receivable teams for open items. Show open items in summary sheet with follow-up comments Discussion with department head on current year expense forecast

from: - 4 days ago

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Accounts Receivable in Gurgaon