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associate accounts receivable

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

<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

Plum

<div>
 
 
 About Plum
 
 
 
 Plum is a fast-growing insurtech company on a mission to reimagine employee health benefits for modern workforces. Backed by leading investors, Plum is known for its innovation, customer-centricity, and high-performance culture. As we continue to scale, we are looking for an experienced Accounting Analyst who can support our finance operations with accuracy, ownership, and financial discipline.
 
 
 
 
 
 
 About the Role
 
 
 
 Based out of
 
 Bangalore
 
 , this role is ideal for a detail-oriented Accountant with hands-on experience in accounting entries, Accounts Payable (AP), and Accounts Receivable (AR). The candidate will play a key role in strengthening our day-to-day finance operations in a fast-paced and high-growth environment.
 
 
 
 
 
 
 Role Responsibilities
 
 
 <ul>
 <li>
 Record and maintain all accounting entries with accuracy and compliance.
 </li>
 <li>
 Manage end-to-end Accounts Payable: invoice verification, vendor coordination, payment processing, and reconciliations.
 </li>
 <li>
 Handle Accounts Receivable: billing, collections follow-up, customer ledger reconciliation, and payment tracking.
 </li>
 <li>
 Perform bank reconciliations and maintain accurate books of accounts.
 </li>
 <li>
 Support audits by preparing required reports and documentation.
 </li>
 <li>
 Collaborate with internal teams to ensure smooth financial operations and timely resolution of queries.
 </li>
 </ul>
 
 
 
 
 
 Role Requirements
 
 
 <ul>
 <li>
 B.Com / M.Com / CA Inter with 3&ndash;7 years of experience in accounting and AP/AR.
 </li>
 <li>
 Strong understanding of accounting principles and finance operations.
 </li>
 <li>
 Proficiency in MS Excel; experience with accounting software (Tally, Zoho, QuickBooks, NetSuite, etc.) is a plus.
 </li>
 <li>
 High attention to detail, accuracy, and ownership.
 </li>
 <li>
 Ability to work independently and cross-functionally.
 </li>
 </ul>
 
 
</div>

Accounting Analyst

Honeywell

<div>
 
 Job Description
 
 
 
 As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements.
 
 
 In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards and regulations.
 
 
 
 Responsibilities
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage and oversee various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting
 </li>
 <li>
 Ensure accurate and timely financial reporting in compliance with accounting policies and regulations
 </li>
 <li>
 Perform monthend and yearend closing activities, including journal entries, account reconciliations, and financial statement preparation
 </li>
 <li>
 Collaborate with crossfunctional teams to drive process improvements and streamline financial operations
 </li>
 <li>
 Assist in the preparation of budgets, forecasts, and financial analysis
 </li>
 <li>
 Support internal and external audits, ensuring compliance with audit requirements
 </li>
 <li>
 Stay updated with accounting standards and regulations, and implement changes as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 YOU MUST HAVE
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in accounting or finance
 </li>
 <li>
 Strong knowledge of US GAAP and financial reporting
 </li>
 <li>
 Proficiency in accounting software and ERP systems
 
 
 </li>
 </ul>
 WE VALUE
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance
 </li>
 <li>
 CPA certification preferred
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Team player with excellent interpersonal skills
 </li>
 <li>
 Continuous learning mindset
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Sr Accounting Specialist

Lodha & Bhatt

<div>
 
 
 Key Roles and Responsibilities:
 
 
 <ul>
 <li>
 Manage day to day accounting operations including accounts payable, accounts receivable, and general ledger.
 </li>
 <li>
 Reconcile bank statements and monitor cash flow.
 </li>
 <li>
 General Ledger Management, posting accruals and deferrals, and performing bank and credit card reconciliations.
 </li>
 <li>
 Maintain and update financial records, ensuring data accuracy and integrity.
 </li>
 <li>
 Collaborate with finance team to develop and implement accounting policies.
 </li>
 <li>
 Provide financial analysis and advice to clients based on their financial data.
 </li>
 <li>
 Liaise with auditors during annual audits and assist in the preparation of audit schedules.
 </li>
 <li>
 Monthly bank account and all general ledger reconciliations.
 </li>
 </ul>
 
 
 
 
 Knowledge and Skills required:
 
 
 <ul>
 <li>
 Knowledge of MS applications like Excel / Word.
 </li>
 <li>
 Need to be a good team player.
 </li>
 <li>
 Good knowledge in accounting software like Tally ERP, QuickBooks, Zoho.
 </li>
 <li>
 Excellent communication skills and Excel skills
 </li>
 </ul>
</div>

Account Executive

<div>
 
 Key Responsibility Areas Including Preferred Skills And Experience
 
 
 
 <ul>
 <li>
 Contact customers with past-due accounts to collect outstanding balances.
 </li>
 <li>
 Monitor accounts receivable aging and prioritize collections efforts based on account aging.
 </li>
 <li>
 Maintain accurate and up-to-date collections records in the accounting system.
 </li>
 <li>
 Collaborate with cross-functional teams to identify and rectify issues and ability to collect
 </li>
 <li>
 Prepare and distribute collections-related reports and analyses for management.
 </li>
 <li>
 Assist in month-end and year-end close processes.
 
 
 </li>
 </ul>
 Competencies
 
 
 <ul>
 <li>
 2+ years of US collections experience
 </li>
 <li>
 Strong understanding of collections processes and customer agreements
 </li>
 <li>
 Experience with collections software
 </li>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Very good written and verbal communication skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Strong organizational skills and ability to prioritize workload to meet deadlines.
 
 
 </li>
 </ul>
 
 Eligibility Criteria
 
 
 
 <ul>
 <li>
 Graduate/Masters in finance/commerce
 </li>
 <li>
 2+ years of relevant experience
 </li>
 <li>
 Fluent in English (written and spoken)
 </li>
 </ul>
</div>

Associate - Business Analyst-Back Office-Finance & Accounting

<div>
 Create drafts for billing for T&amp;M &amp; FP projects billing leads for review
 
 
 Creating Pre-bill invoices for clients as requested
 
 
 Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
 
 
 To rectify &amp; adjust the billable time in the projects
 
 
 Create &amp; update the details for the Project maintenance
 
 
 Maintain up-to date data on the Forecast of the resources engaged in the Project
 
 
 Adhere the timelines/ SLA built for the Process
 
 
 Applying cash receipts, Reconciliations, Month close activities
 
 
 Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
 
 
 Contribute to the Process Improvement / Simplification / Automation
 
 
 Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
 
 
 ERP experience will be an added advantage
 
 
 Prior experience in Accounts Receivable (Cash Application) 1-3 yrs
 
 
 Good communication skills both written &amp; oral, as this is client facing role
</div>

Senior Executive

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