Qureos Mentor

Myinception Tech

<ul><li>Review all deductions taken from customer payments, review remittance information to determine the reason for deduction</li><li>Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices</li><li>Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email</li><li>Retrieve data from customer web portals</li><li>Contact customers via email to resolve pending deductions</li><li>Validate all agreed allowances for accuracy</li><li>Issue credits to customer accounts after approval is received</li><li>Document all actions taken in ERP system so last action taken is readily available</li><li>Supporting the monthly accounting close process and supporting critical business partner issues</li><li>Identify and implement areas for process improvement with will reduce customer deductions</li><li>Ensure all transaction processing is in a timely manner per client SOP.</li><li>Review the dispute with the US office and collaborate on business strategy to proceed with action of dispute or write-off</li><li>Escalate issues to the supervisor/manager that require intervention/clarification from senior leadership</li><li>Maintenance of customer updates; resource set up and updates</li></ul>Job Type: Full-timePay: From &#8377;250,000.00 per yearBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>No.of.Days of notice period</li><li>Are you a immediate joiner</li><li>Have you worked in night shifts and Are you willing to work in night shift?</li><li>Do you have experience in Credit Processing?</li><li>Do you have experience in pending payment collection?</li><li>Do you have experience in query handling</li><li>How many years of experience in Accounts Receivable?</li></ul>Work Location: In personExpected Start Date: 27/11/2025

Accounts Receivable Executive

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and assisted in month-end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Review and audit expense reports Work to drive process improvements in other accounting operation functions as assigned. Other general accounting tasks and projects as assigned Ability to establish and maintain effective working relationships with supervisor and other staff. Sort and distribute incoming mailJob Types: Full-time, PermanentPay: From &#8377;250,000.00 per yearApplication Question(s):<ul><li>What is your current location ?</li><li>Are you a immediate joiner?</li><li>years of experience in accounts payable?</li><li>What is your notice period?</li></ul>Experience:<ul><li>Accounts payable: 1 year (Preferred)</li></ul>Work Location: In personExpected Start Date: 27/11/2025

Accounts Payable Executive

Join Myinception Tech and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Myinception Tech

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Accounts Receivable Executive

Accounts Payable Executive