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account receivables - associate 2 Jobs in Bangalore Jobs In Mangaluru

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account receivables associate 2

PwC Acceleration Center India

<div>
 At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making.
 
 
 Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
 
 
 
 Skills
 
 
 
 Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
 
 
 <ul>
 <li>
 Apply a learning mindset and take ownership for your own development.
 </li>
 <li>
 Appreciate diverse perspectives, needs, and feelings of others.
 </li>
 <li>
 Adopt habits to sustain high performance and develop your potential.
 </li>
 <li>
 Actively listen, ask questions to check understanding, and clearly express ideas.
 </li>
 <li>
 Seek, reflect, act on, and give feedback.
 </li>
 <li>
 Gather information from a range of sources to analyse facts and discern patterns.
 </li>
 <li>
 Commit to understanding how the business works and building commercial awareness.
 </li>
 <li>
 Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
 
 
 </li>
 </ul>
 The Account Receivables Team (AR) Is Part Of Financial Operations And Provides Support To Client Engagements From Across The US Firm, Structured By Line Of Service. The Services Provided By The Team Includes Both
 
 
 <ul>
 <li>
 Cash application &ndash; Reviewing payments received and apply them to invoices or GLs as per remittance information received, payment research, client account research, or information received from the US engagement teams.
 </li>
 <li>
 Unallocated Cash GL Reconciliation &ndash; Maintenance of the unallocated cash GL to review the items and reduce the balance.
 </li>
 <li>
 Refunds and Bank Returns &ndash; Processing refunds and bank returns through the bank portal to return cash to client payers, related to overpayments, payments sent in error or other reasons.
 </li>
 <li>
 Foreign AR &ndash; Acting as Inter-territory Contact (ITC) between PwC US and other PwC offices.
 
 
 </li>
 </ul>
 The Foreign AR team, part of the AR team, provides essential support to client engagement teams across the firm, by reconciling Foreign AR accounts, ensuring open invoices are paid in time by following up with foreign offices, and applying the payments received to Foreign AR invoices.
 
 
 You&rsquo;ll be a confident communicator and tenacious in your approach. You&rsquo;ll employ the most effective and efficient means of communication with foreign offices and US engagement teams, embracing new technology and smarter ways of working to deliver optimal value to our business stakeholders.
 
 
 An enthusiastic and aspiring individual, you&rsquo;ll enjoy working as part of a team whilst building relationships with ITCs around the world and US engagement teams. A confident communicator, you&rsquo;ll know how to actively listen, interpret situations and use your influencing skills to help you achieve optimal results.
 
 
 Experience and awareness of other operational finance functions such as cash management / allocation, invoices mailing, statement of account review and dispute resolution among other tasks.
 
 
 Core Responsibilities
 
 
 <ul>
 <li>
 Apply cash received from foreign offices to invoices open in the account as per the remittance information received and follow up with foreign offices if the remittance information is not received.
 </li>
 <li>
 Generate and send statements of account monthly, analyse the responses received from the foreign offices for each of the items included in the statement, and take the appropriate action, which includes following up on aged invoices, resolving rejections, and communicating disputes to the US engagement teams until they are resolved.
 </li>
 <li>
 Monitor and respond emails received with questions/queries from either foreign offices or US engagement teams.
 </li>
 <li>
 Mailing invoices to foreign offices, excluding those with errors, communicating those cases with the US engagement teams so they are corrected before being mailed accordingly.
 </li>
 <li>
 Work with your team to achieve set targets and KPI&rsquo;s
 </li>
 <li>
 Processing of ServiceNow tickets, where several kinds of questions/queries are received, but mainly to process Withholding Tax (WHT) Certificates clearings on invoices with an open balance related to this WHT.
 </li>
 <li>
 Working with the Foreign AP team when applicable.
 </li>
 <li>
 Complete all necessary risk and compliance training and ensure strict adherence to the firm&rsquo;s risk and quality standards
 </li>
 <li>
 Contribute to various project work streams and initiatives
 </li>
 <li>
 Assume responsibility for your ongoing development - proactively identify opportunities and draw on available learning resources
 </li>
 <li>
 Engage in coaching with your Team Leaders and / or Career Coach to enhance your personal and professional development
 
 
 </li>
 </ul>
 
 Experience Required And Desirable Skills
 
 
 
 <ul>
 <li>
 Experience within a collections / credit control or wider AR role
 </li>
 <li>
 Able to demonstrate understanding and application of best practice collections principles and their wider impacts within the contract to cash (C2C) value chain
 </li>
 <li>
 Skilled influencer and negotiator &ndash; able to apply this collaboratively with clients and internal stakeholders to gain best possible outcome for the firm
 </li>
 <li>
 Excellent communication skills both verbal and written &ndash; attention to detail is a must
 </li>
 <li>
 Strong literacy and numeracy skills
 </li>
 <li>
 Positive and professional &ldquo;can do&rdquo; attitude
 </li>
 <li>
 Self-motivated with the ability to work well in a team environment
 </li>
 <li>
 Strong interpersonal skills with ability to build relationships
 </li>
 <li>
 Agile with change, demonstrating flexible approach and resilience
 </li>
 <li>
 Tenacious - will persevere to achieve results for self and team
 </li>
 <li>
 Knowledge of other key finance functions such as cash allocation, cash &amp; banking, AP (Accounts Payable)
 </li>
 <li>
 Experience of working within the professional services sector
 </li>
 <li>
 Understanding of Data Protection (GDPR) &amp; Anti Money Laundering regulations
 </li>
 </ul>
</div>

Account Receivables - Associate 2

<div>
 They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization
 
 
 
 Job Description
 
 
 
 Position Title, Responsibility Level
 
 
 Sr. Associate
 
 
 Function
 
 
 Back office/Accounts Receivables
 
 
 Reports to
 
 
 Senior Executive
 
 
 Permanent/ Temporary
 
 
 Permanent
 
 
 Span of Control
 
 
 Location
 
 
 Bangalore, India
 
 
 
 Accounts Receivables
 
 
 
 <ul>
 <li>
 Good knowledge on account receivable principle and concepts
 </li>
 <li>
 Maintenance of customer master data and setting up of direct debit process
 </li>
 <li>
 Creation of Customers/Vendors/ GL Accounts and maintenance
 </li>
 <li>
 Maintaining customer payment terms and methods
 </li>
 <li>
 Familiar on the Dunning process, review and account block recommendation
 </li>
 <li>
 Understanding AR Aging, Direct debits, Payment Mandates
 </li>
 <li>
 Perform customer reconciliation, customer query handling and flagging of disputes
 </li>
 <li>
 Assist the supervisor on the month-end closing activities
 </li>
 <li>
 Ensure that the assigned targets are met in accordance with SLA and Internal standards
 </li>
 <li>
 Accurate and timely reporting to the internal stakeholders
 
 
 </li>
 </ul>
 
 Qualification &amp; Technology Know-how
 
 
 
 <ul>
 <li>
 3-5 years for Senior Associate in Accounts Receivable, preferably advertising domain
 </li>
 <li>
 Minimum Qualification &ndash; Graduation in Finance or Accounting
 </li>
 <li>
 Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
 </li>
 <li>
 ERP experience &ndash; SAP S4 HANA &ndash; Preferred/ SAP R3 (Minimum),
 </li>
 <li>
 Proficient in MS office &ndash; Intermediate skills on MS Excel
 
 
 </li>
 </ul>
 Performance parameters
 
 
 <ul>
 <li>
 Productivity
 </li>
 <li>
 Quality / Accuracy
 </li>
 <li>
 Turn Around Time and Cycle Time of work assigned
 </li>
 <li>
 Process Improvement initiatives
 </li>
 <li>
 Domain expertise and certifications scores
 </li>
 <li>
 Schedule adherence, Punctuality and Discipline
 </li>
 </ul>
</div>

Senior Executive-Order to Cash-Billing & Billing Support

Teal India

<div>
 At Teal India we're looking for an Associate - Accounts Receivable to join our team.
 
 
 
 About The Role
 
 
 
 As an Associate - Accounts Receivable you will serve as the primary liaison between clients/customers and the finance team, ensuring the smooth in flow of outstanding receivables, managing the complete accounts receivable process and driving timely recovery of outstanding receivables.
 
 
 
 Your Day To Day Responsibilities Will Be
 
 
 
 <ul>
 <li>
 Managing end-to-end accounts receivable activities, including tracking payments, following up on overdue invoices and resolving any underpayments received
 </li>
 <li>
 Maintaining and organizing billing records, invoices and payment related documents as per policies and procedures
 </li>
 <li>
 Communicating with customers/clients via calls and emails to address invoice related queries, payment delays or discrepancies
 </li>
 <li>
 Coordinating with internal teams to resolve any billing or payment issues
 </li>
 <li>
 Maintaining an up-to-date accounts receivable tracker capturing outstanding invoices, follow ups and payment status for review
 </li>
 <li>
 Identifying process gaps and suggest improvements to reduce delays and improve collections efficiency
 </li>
 <li>
 Preparing and sharing accounts receivable reports, highlighting delays, risks or patterns requiring attention
 
 
 </li>
 </ul>
 
 We Are Looking For Someone Who Has
 
 
 
 <ul>
 <li>
 Proficiency in working with Google Sheets or MS Excel and software platforms
 </li>
 <li>
 Strong organizational skills with the ability to monitor multiple platforms, track data, and ensure timely follow-ups
 </li>
 <li>
 Strong verbal communication and people skills to interact confidently with clients and internal teams
 </li>
 <li>
 Good command of spoken English (Tamil speaking is an added advantage)
 </li>
 <li>
 High attention to detail with the ability to maintain accurate records
 </li>
 <li>
 A bachelor's/master's degree in Finance/Commerce/Accounts related field
 </li>
 <li>
 Up to 1 year of experience in the above mentioned responsibilities
 
 
 </li>
 </ul>
 
 Apply for the job
 
 
 
 Do you want to join our team as our new Associate - Account Receivable? Then we'd love to hear about you!
</div>

Associate - Accounts Receivable

slice

<div>
 
 🚀 We&rsquo;re Hiring! Walk-in Drive at slice🚀
 
 
 📍 Location: Penta Landmaark
 
 
 🕒 Date: 12th January, Monday
 
 
 💰 CTC: ₹3.5 LPA (~₹25,000 in-hand)
 
 
 🗓️ Work Mode: 6 days working | Rotational Shifts | Rotational Week Offs
 
 
 🗣️ Languages Required: Fluency in Hindi &amp; English is mandatory
 
 
 
 
 
 
 About the team
 
 
 
 
 
 
 slice is looking for a dedicated and customer-focused Video KYC Associate to join our dynamic team. In this position, you will be instrumental in enhancing our customer onboarding experience by conducting video-based verifications. You will interact with customers through video calls, ensuring the accurate collection and verification of their identification documents while adhering to regulatory requirements. As a VKYC Associate, you will leverage digital skills, operational knowledge, and impactful customer interactions to ensure a smooth and compliant onboarding process.
 
 
 
 
 
 
 About the role
 
 
 
 
 
 <ul>
 <li>
 Video customer identification carries out customer identification process through video calls performing due diligence checks and reviewing KYC documentation through video calls.
 </li>
 <li>
 Customer service must exhibit the highest standard of customer service to ensure customers are comfortable through our verification process.
 </li>
 <li>
 Demonstrate excellent face-to-face customer handling skills.
 </li>
 <li>
 Exhibit a strong willingness to thrive in a digital onboarding experience.
 </li>
 <li>
 Adhere strictly to internal control policies, ensuring all activities comply with regulatory and legal standards.
 </li>
 <li>
 Achieve monthly performance metrics related to successful VKYC completions, occupancy rates, availability, logged-in hours, and average handling time (AHT).
 </li>
 </ul>
 
 
 
 
 
 What you will need
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in any discipline.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Excellent presentation skills are mandatory.
 </li>
 <li>
 0-2 years of experience in fintech, banking processes, video banking, or phone banking is a plus.
 </li>
 <li>
 Flexibility and adaptability in a challenging and ever-changing environment.
 </li>
 </ul>
 
 
 
 
 
 Life at slice:
 
 
 
 
 
 
 Life so good, you&rsquo;d think we&rsquo;re kidding
 
 
 
 
 <ul>
 <li>
 Competitive salaries. Period.
 </li>
 <li>
 An extensive medical insurance that looks out for our employees &amp; their dependants. We&rsquo;ll love you and take care of you, our promise.
 </li>
 <li>
 Flexible working hours. Just don&rsquo;t call us at 3AM, we like our sleep schedule.
 </li>
 <li>
 Tailored vacation &amp; leave policies so that you enjoy every important moment in your life.
 </li>
 <li>
 A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
 </li>
 <li>
 Learning and upskilling opportunities. Seriously, not kidding.
 </li>
 <li>
 Good food, games, and a cool office to make you feel like home. An environment so good, you&rsquo;ll forget the term &ldquo;colleagues can&rsquo;t be your friends&rdquo;.
 </li>
 <li>
 We believe in equality. Period.
 </li>
 </ul>
 
 
 
 
 At slice, we are committed to building a diverse and talented workforce. We never discriminate on the basis of race, sex, religion, colour, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, medical condition, disability, or any other class of characteristic protected by the applicable law.
 
 
 
 
 
 We consider all qualified job-seekers with criminal histories in a manner consistent with the applicable law. Additionally, we are committed to providing reasonable accommodations to qualified individuals with physical or mental disabilities in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.
 
 
 
 
 
 Come join our crew!
 
 
 
 
 
 
 About us
 
 
 
 
 
 
 slice the way you bank
 
 
 
 
 
 slice&rsquo;s purpose is to make the world better at using money and time, with a major focus on building the best consumer experience for your money. We&rsquo;ve all felt how slow, confusing, and complicated banking can be. So, we&rsquo;re reimagining it. We&rsquo;re building every product from scratch to be fast, transparent, and feel good, because we believe that the best products transcend demographics, like how great music touches most of us.
 
 
 
 
 
 Our cornerstone products and services: slice savings account, slice UPI credit card, slice UPI, slice UPI ATMs, slice fixed deposits, slice borrow, and UPI-powered bank branch are designed to be simple, rewarding, and completely in your control. At slice, you&rsquo;ll get to build things you&rsquo;d use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.
 
 
 
 
 
 We&rsquo;re backed by some of the world&rsquo;s leading investors, including Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.
 
 
 
</div>

KYC Associate (Freshers)

Plum

<div>
 
 
 About Plum
 
 
 
 
 
 
 Plum is an employee insurance and health benefits platform focused on making health insurance simple, accessible and inclusive for modern organizations.
 
 
 
 
 
 Healthcare in India is seeing a phenomenal shift with inflation in healthcare costs 3x that of general inflation. A majority of Indians are unable to afford health insurance on their own; and so as many as 600mn Indians will likely have to depend on employer-sponsored insurance.
 
 
 
 
 
 Plum is on a mission to provide the highest quality insurance and healthcare to 10 million lives by FY2030, through companies that care. Plum is backed by Tiger Global and Peak XV Partners.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 We are seeking a talented and driven individual to join our team as an Account Management Agents. In this role, you will work closely with our enterprise account managers to provide them with data and reports that will help support them in their work.
 
 
 
 
 
 
 Role Responsibilities
 
 
 <ul>
 <li>
 Collaborate with account managers to understand their needs and gather data and information necessary to build customer profiles and develop account strategies.
 </li>
 <li>
 Create and maintain reports and dashboards that track account performance and identify trends, opportunities, and challenges.
 </li>
 <li>
 Analyse customer data and provide insights to help account managers make informed decisions.
 </li>
 <li>
 Assist account managers with customer meetings and presentations by providing data-driven insights and analysis.
 </li>
 <li>
 Coordinate with other departments, such as customer success, marketing and product development, to ensure account managers have the information and resources they need to succeed.
 </li>
 <li>
 You would help employees and employers use their health insurance and health benefits in the most seamless way possible.
 </li>
 <li>
 You would develop a deep level of understanding and knowledge of the entire product , systems and processes.
 </li>
 </ul>
 
 
 
 
 
 Role Requirement
 
 
 <ul>
 <li>
 At least 2-3 years of experience in a customer facing role.
 </li>
 <li>
 Very strong written and verbal communication.
 </li>
 <li>
 High customer empathy.
 </li>
 <li>
 Strong problem solver, can hustle to unblock customers.
 </li>
 <li>
 Ability to work with cross functional teams to resolve issues.
 </li>
 <li>
 Comfortable using modern tools like Intercom, Slack, Google Suite.
 </li>
 <li>
 Strong adherence to SLAs and processes.
 </li>
 <li>
 Ability to communicate complex data and insights to non-technical stakeholders in a clear and concise manner.
 </li>
 <li>
 Strong attention to detail and the ability to ensure data accuracy and completeness.
 </li>
 </ul>
 
 
</div>

Enterprise Account Manager

Pidilite Industries Limited

<div>
 
 Hi
 
 
 Pidilite is hiring for Key Account Sales Executive
 
 
 Location : Bangalore
 
 
 
 Skill and Designation : Key Account Sales Executive
 
 ( Project Sales )
 
 
 Exp : 3 to 13 years exp in Project Sales ( Good exposure in builder segment )
 
 
 
 Note : Its Individual contributor role
 
 
 
 Education : Any Graduate
 
 
 Communication : Excellent communication
 
 
 Industry Exp : Cement ,Construction Chemical ,Building Material ,Plywood, Laminate, Tiles, Ceramics ,Bath fitting Etc
 
 
 
 Job description
 
 
 
 
 Responsibilities:-
 
 
 
 A person who has worked in cement / paint industry /Building Material with 3-8 years min work ex and has worked with builders to activate them is criteria 1
 
 
 Candidates who have worked with key accounts (small size)
 
 
 Candidates who have an exposure to retail management are preferred than pure project profile as mentioned in point 2
 
 
 
 
 
 Interested please share updated resume to ots1281@pidilite.com or please contact at given no. 9007377402
 
 
 Regards
 
 
 Sabita Roy
 
</div>

Project Sales

NES Fircroft

<div>
 
 
 Join Our Growing Team as an Accounts Payable Associate &mdash; Where Accuracy Counts
 
 !
 
 
 
 About The Role:
 
 
 
 As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and payment processing. You will be responsible for reviewing, verifying, and processing invoices, managing payments, and maintaining accurate records to support financial reporting and vendor relationships.
 
 
 
 
 
 
 What You&rsquo;ll Be Doing:
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Review, verify, and process invoices for payment, ensuring proper coding and documentation.
 </li>
 <li>
 
 Payment Management:
 
 Prepare and issue payments to vendors, ensuring timely execution to maintain strong vendor relationships.
 </li>
 <li>
 
 Reconciliation:
 
 Reconcile vendor statements and AP transactions to ensure accuracy and resolve discrepancies.
 </li>
 <li>
 
 Record Keeping:
 
 Maintain accurate records of all AP transactions, including invoices, payment records, and vendor files.
 </li>
 <li>
 
 Communication:
 
 Respond to inquiries from vendors and internal departments regarding payment status and discrepancies.
 </li>
 <li>
 
 Collaboration:
 
 Support month-end closing processes and financial reporting in coordination with the finance team
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in commerce, Accounting, or a related field
 </li>
 <li>
 Minimum 2 years of experience in accounts payable, handling global vendors
 </li>
 <li>
 Knowledge of Navision ERP system is an added advantage
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Effective organizational and time management skills
 </li>
 <li>
 Good verbal and written communication skills
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel
 </li>
 <li>
 Team-oriented mindset with a collaborative approach
 </li>
 </ul>
 
 
 
 
 
 Why NES Fircroft?
 
 
 <ul>
 <li>
 Financial stability: Extremely competitive basic salary with a strong bonus scheme.
 </li>
 <li>
 Work Life Balance: Generous WFH (working from home) policy, 2 days per week once you are established in your role and finish early on Fridays.
 </li>
 <li>
 Time Off: 18 days of paid leave plus birthday leave, 12 days of casual/sick leaves, 12days of bank holidays. Paid leaves will be increased to 20days after 2yrs of service.
 </li>
 <li>
 Onboarding &amp; Development: Full training plan and guidance and clear career progression.
 </li>
 <li>
 Securing your future: pension schemes, life &amp; medical insurance, and more.
 </li>
 <li>
 Keeping fit: Discount on Cult Fit membership.
 </li>
 <li>
 Transportation: Free Pick-up &amp; Drop from our selected Nodal points
 </li>
 <li>
 Spending time with loved ones: Christmas closes down
 </li>
 <li>
 Team Time: Fun, lively environment with plenty of staff nights out.
 </li>
 </ul>
 
 
 
 
 
 Who We Are:
 
 
 
 Established in 1978, NES Fircroft is an
 
 award-winning staffing specialist
 
 that supplies technical and engineering experts (&ldquo;white collar&rdquo;) to
 
 Oil and Gas, Power, Construction &amp; Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide
 
 on an international basis. We&rsquo;re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. At NES Fircroft, we don&rsquo;t just recruit; we innovate and connect talent with groundbreaking opportunities. With 90+ years of experience, we&rsquo;re a global leader in engineering staffing, empowering industries to build a brighter future.
 
 
 
 
 
 
 "Empower our future with your talent. Join our sustainable energy mission!"
 
 
 
 
 
 
 About Us
 
 //
 
 Meet The Team
 
 //
 
 Follow Us On Youtube!
 
 
 
 
</div>

Accounts Payable Associate

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