US Voice process / US Collections, 0 - 3 years, Bangalore

Company: US based Multinational IT Company

Role: US Collections, US Voice process

Location: Bangalore (Electronic City)

Employment: Full time Permanent on-roll job

Flexibility: Should be flexible to work in US shifts (5:00 PM to 2:00 AM & 7:30 PM to 4:00 AM)

Working Mode: 5 days a week. Work from Office

Joining: Immediate

Interview mode: Personal (Offline)

________________________________________

Process: US collections, US Voice process, dispute resolution & negotiation. will be dealing with the US customers to collect the payments & cash process.

Experience: 0 - 3 yrs (Freshers are eligible)

Salary: 2.6 LPA for 0 - 6 months, 3 LPA for 6 - 12 months, 4 LPA for upto 3 yrs (in US collections experience)
Shift Allowance: Rs. 500 / day

Transportation: Cab facility provided

Required Skills & Qualifications:

Education - Any graduation (excluding B.E/B.Tech)

Good communication skills, with neutral accent

Should be willing to work in US shifts

Job Summary:

The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer and internal queries related to payment allocation.

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Key Responsibilities:

• Review and post customer payments from various sources (bank transfers, lockbox, cheques, credit cards, etc.).
• Match customer payments against invoices using remittance advice or other supporting documents.
• Handle unapplied and unidentified cash by investigating and resolving discrepancies.
• Reconcile daily cash postings with bank statements.
• Coordinate with Collections, AR, and Customer Service teams to resolve routine payment issues.
• Process adjustments, write-offs, refunds, and credit/debit memos as per policy.
• Monitor and update unapplied cash reports, ensuring timely clearance.
• Support month-end closing activities including reconciliations and reporting.
• Ensure compliance with company policies, SOX/internal controls, and audit requirements.
• Escalate complex issues to next Level for resolution.

________________________________________

To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.

Click to WhatsApp resume (https://wa.me/918147221509?text=US Voice Process)

Or

through email to Apply@askexim.in with subject line "US Voice Process"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #WorkFromOffice #ImmediateJoiners #Bangalorejob #JobinBangalore #USVoice #InternationalVoice #CallCentre #VoiceProcess #USShift  #USCollection #NightShiftJob

Finance Analyst / SME / Senior Analyst / Team Lead – General Accounting, 2.5 - 15 years, Swiss MNC, Bangalore

Company: Swedish-Swiss Multinational

Positions: Finance Analyst / SME / Senior Analyst / Team Lead - General Accounting 

Location: Bangalore (Hebbal)

Employment: Full time Permanent on-roll job

Flexibility: Must be flexible in working for any shift timings (Rotational / Fixed Night)

Working Mode: 5 days a week. Hybrid (Work from Office + home)

Experience required: 2.5 - 15 years

Salary: Salary is open and negotiable based on the candidate's profile.

Interview mode: Personal (Offline) during weekdays/Weekend

________________________________________

Required Skills & Qualifications:

Education & Experience:

• Education: Full time BCom / MCom 
• Experience: 2.5 to 15 years of relevant professional experience in General Accounting (along with SAP) within a Multinational Corporation (MNC) or Shared Service environment.

Core Skills & Knowledge:

• Accounting Expertise: Proven experience in core General Accounting functions, including General Ledger (GL) maintenance, month-end close processes, and the broader Record-to-Report (R2R) cycle.
• ERP Proficiency: Strong working experience with SAP is mandatory.
• Data Analysis: Proficiency in MS Excel and MS Office Suite with the ability to leverage these tools for advanced data analysis and reporting.
• Attention to Detail: Demonstrated high level of attention to detail and unwavering commitment to data accuracy.

Communication & Professional Attributes:

• Communication: Excellent written and verbal communication skills in English, with the ability to interact effectively and confidently with global stakeholders.
• Analytical Skills: Strong analytical and interpersonal skills to effectively solve problems and collaborate.
• Adaptability: Proven ability to thrive in a fast-paced, team-oriented environment.
• Work Flexibility: Willingness and flexibility to work in any shift timing (Rotational / Fixed Night).

Role & Responsibilities (in general):

We are seeking motivated and detail-oriented Professionals – General Accounting to join ABB’s team in Bangalore.

Role will vary based on position - Finance Analyst / SME / Senior Analyst / Team Lead.

In this role you will be primarily responsible for all the Accounting and Reporting related topic for a specific country/ Cluster and also our subject Matter expert focused on the complete, accurate, and timely completion of Accounting and reporting and also involved in training individuals and team of people on related accounting topics within the General Accounting (GA) team. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements

This role is contributing to the Finance Operational Service based in Bangalore, India.

You will be mainly accountable for:

• Performing general accounting activities and recording financial transactions

• Conducting investigations and reconciliations of accounts as necessary for any discrepancies

• Executing accounting analyses and reports in support of finance and business leaders

• Preparing reports, statement of accounts, reconciliations, statements of sourcing and processing entire fixed asset related daily transactions (Acquisitions, Retirements, Transfers)

• Handling the entire fixed Asset reporting and internal and external audit activities

________________________________________

To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.

Click to WhatsApp resume (https://wa.me/918147221509?text=GA-BLR)

Or

through email to Apply@askexim.in with subject line "GA-BLR"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #Bangalorejob #JobinBangalore #FinanceJobs #AccountsJob #AccountingCareers #RecordtoReport #R2R #RTR #GLAccounting #GeneralAccounting #PayrollAccounting #GL #MNCJob #FinanceAnalyst #SME #SeniorAnalyst  #TeamLead 

Assistant Accounting (R2R / P2P / O2C), 0 - 1 years, Bangalore

Company: US based Multinational IT Company

Position: Assistant Accounting (R2R / P2P / O2C)

Location: Bangalore (Electronic City)

Employment: Full time Permanent on-roll job

Flexibility: Should be flexible to work in different shifts/time zones

Working Mode: 5 days a week. Work from Office

Salary: 2.6 LPA

Joining: Immediate

Interview mode: Personal (Offline)

________________________________________

Required Skills & Qualifications:

Experience: 0 - 1 yrs (Freshers are eligible)

Salary – 2.6 LPA

Required Skills & Qualifications:-

· Education - BCom / BCom+MCom/MBA (Fin) (B.Com (full time/classroom) is mandatory)

· Experience / knowledge in General Accounting / GL / AP / AR or a similar finance role.

· Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).

· Good understanding of accounting concepts and principles.

· Excellent attention to detail and organizational skills.

· Strong communication and interpersonal abilities.

· Ability to work independently / with a Team and to adapt to a fast-changing environment | Organized, set priorities and meet deadlines

Key Responsibilities:

• Assist in the day-to-day operations related to General Accounting (GL), Accounts Payable (AP), or Accounts Receivable (AR).

• Support the month-end and year-end close processes by preparing basic journal entries and reconciliations.

• Maintain and update financial records and documentation with excellent attention to detail.

• Prepare financial data analysis and reports using advanced MS Excel functionalities (e.g., VLOOKUP, Pivot Tables).

• Ensure all financial transactions are processed accurately and adhere to established accounting concepts and principles.

• Collaborate effectively with team members and other departments to resolve accounting discrepancies and queries.

• Adapt to new tasks and processes in a fast-changing environment while maintaining a high level of organization and prioritization to meet deadlines.

• Communication skills: Should be good in both written and oral English communication

• Should be Flexible to work in different shifts/time zones

________________________________________

To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.

Click to WhatsApp resume (https://wa.me/918147221509?text=Accounting Entry Level)

Or

through email to Apply@askexim.in with subject line "Accounting Entry Level"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #WorkFromOffice #ImmediateJoiners #Bangalorejob #JobinBangalore #O2C #P2P #CashApplications #OrdertoCash #ProcuretoPay #SeniorAssistantAccounting #FinanceJobs #AccountsJob #AccountingCareers #AccountsReceivable #AccountsPayable #CommerceGraduate #RecordtoReport #R2R #RTR #GLAccounting #GeneralAccounting 

Assistant Manager Sales, 1 - 5 years, Real Estate, Bangalore

Urgent hiring - 𝗔𝘀𝘀𝗶𝘀𝘁𝗮𝗻𝘁 𝗠𝗮𝗻𝗮𝗴𝗲𝗿 𝗦𝗮𝗹𝗲𝘀 , 𝟭 - 𝟱 𝘆𝗲𝗮𝗿𝘀

Location - Bangalore

Company: a Realty Tech Start-up redefining how people buy and sell homes.

Working Days: 6 days/week

Industry: On-field sales experience in Real Estate

Joining Required: within 30 days

 

𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗱 𝗦𝗸𝗶𝗹𝗹𝘀 & 𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀:

· Experience Required: 1 - 5 years of experience in Real Estate Sales or a similar role.

· A fervent enthusiasm for working in a target-oriented environment.

· Exceptional negotiation skills.

· Outstanding customer service skills.

· Excellent verbal communication skills in English; proficiency in additional languages is a valuable asset.

· Willingness to travel within the Bangalore region.

 

𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:

Pre-Sales team manages lead generation.

Assistant Manager – Sales is responsible for:

· Conducting site visits with customers.

· Addressing customer queries during and after visits.

· Driving business development and deal closure.

--------------------------------------------------------

𝗥𝗲𝗮𝗱𝘆 𝘁𝗼 𝘁𝗮𝗸𝗲 𝘁𝗵𝗲 𝗻𝗲𝘅𝘁 𝘀𝘁𝗲𝗽?

 

👉🏻Interested candidates need to send to send latest resume through WhatsApp to +𝟵𝟭 𝟴𝟭𝟰𝟳𝟮𝟮𝟭𝟱𝟬𝟵 (click https://wa.me/+918147221509)

or

through email to JOBS@askexim.in with subject line "Realty Sales Bangalore"

 

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #WorkFromOffice #ImmediateJoiners #Bangalorejob #JobinBangalore #SalesJobs #AssistantManagerSales #RealEstateJobs #RealtyTech #StartUpJobs #FieldSales #RealEstateJobs #BangaloreJobs #SalesCareer

Senior Assistant Accounting (O2C/ Accounts Receivable), 2 - 4 years, Bangalore

Company: US based Multinational IT Company

Position – Senior Assistant Accounting (O2C/ Accounts Receivable (AR))

Location: Bangalore (E-City)

Employment: Full time Permanent on-roll job

Flexibility: Should be flexible to work in different shifts/time zones

Working Mode: 5 days a week. Work from Office

Salary - upto 4.3 LPA

Joining: within 0 – 30 days

JD for O2C/ Accounts Receivable (AR): 

Key Responsibilities-

• Process cash application as per remittances.

• Investigate and process unapplied cash with accuracy

• Reconcile Bank statements and cash postings and resolve discrepancies.

• Should be having strong email writing skills to handle customer queries and escalations.

• Ensure unapplied cash postings are compliance with policy

• Assist in month-end discrete reconciliations.

• Assist and complete quarterly deposit account reconciliations

• Respond to Client accountant inquiries and maintain strong relationships

• Support internal and external audits by providing necessary documentation.

• Microsoft Office (MS Office): ability to use applications like Word, Excel, PowerPoint, and Outlook

• Communication skills: Should be good in both written and oral English communication

• Should be Flexible to work in different shifts/time zones

• Flexibility: Should be flexible to work in different shifts/time zones and ready to extend during the month-end close

• Working Model: Should be flexible in a working model, work from the office (Full-time/Hybrid)

________________________________________

Required Skills & Qualifications:

 Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)

 2–4 years of experience in Accounts Receivable (AR) or a similar finance role.

 Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).

 Good understanding of accounting principles and tax regulations.

 Excellent attention to detail and organizational skills.

 Strong communication and interpersonal abilities.

 Ability to work independently / with a Team and to adapt to a fast-changing environment | Organized, set priorities and meet deadlines

________________________________________

To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.

Click to WhatsApp resume (https://wa.me/918147221509?text=O2C)

Or

through email to Apply@askexim.in with subject line "O2C"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #WorkFromOffice #ImmediateJoiners #Bangalorejob #JobinBangalore #O2C #P2P #AccountsReceivable #AccountsPayable #CashApplications #OrdertoCash #ProcuretoPay #SeniorAssistantAccounting #FinanceJobs #AccountsJob #AccountingCareers #AccountsReceivable #AccountsPayable #CommerceGraduate

Senior Assistant Accounting (P2P/Accounts Payable), 2 - 4 years, Bangalore

Company: US based Multinational IT Company

Position – Senior Assistant Accounting (P2P/Accounts Payable (AP))

Location: Bangalore (E-City)

Employment: Full time Permanent on-roll job

Flexibility: Should be flexible to work in different shifts/time zones

Working Mode: 5 days a week. Work from Office

Salary - upto 4.3 LPA

Joining: within 0 – 30 days

JD for Accounts Payable (P2P / Accounts Payable): 

Key Responsibilities

• Process vendor invoices, ensuring accuracy and proper approvals.

• Match purchase orders, receipts, and invoices (2/3-way matching).

• Handle payment runs (weekly/monthly) and ensure timely disbursement.

• Reconcile vendor statements and resolve discrepancies.

• Maintain vendor master data and ensure compliance with internal controls.

• Assist in month-end closing activities related to accounts payable.

• Respond to vendor inquiries and maintain strong relationships.

• Support internal and external audits by providing necessary documentation.

• Ensure compliance with tax regulations (e.g., TDS, GST in India).

• Microsoft Office (MS Office): ability to use applications like Word, Excel, PowerPoint, and Outlook

• Communication skills: Should be good in both written and oral English communication

• Should be Flexible to work in different shifts/time zones

• Flexibility: Should be flexible to work in different shifts/time zones and ready to extend during the month-end close

• Working Model: Should be flexible in a working model, work from the office (Full-time/Hybrid)

________________________________________

Required Skills & Qualifications:

 Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)

 2 - 4 years of experience in Accounts Payable or a similar finance role.

 Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).

 Good understanding of accounting principles and tax regulations.

 Excellent attention to detail and organizational skills.

 Strong communication and interpersonal abilities.

 Ability to work independently / with a Team and to adapt to a fast-changing environment | Organized, set priorities and meet deadlines

________________________________________

To Apply -  

Interested candidates need to share detailed resume through WhatsApp to 8147221509.

Click to WhatsApp resume (https://wa.me/918147221509?text=P2P)

Or

through email to Apply@askexim.in with subject line "P2P"

(Kindly do not apply if not interested.)

Kindly note – This is for full time on-roll job with the company. This does not involve paying any money for registration or placement.

Any Query ? WhatsApp 8147221509 (NO CALL)

#JobAlert #HiringAlert #Job #Recruitment #EmploymentOpportunity #JobOpportunity #Hiring #JobOpening #CareerOpportunity #IndiaJobs #NowHiring #AskeximJobs #Askexim #WorkFromOffice #ImmediateJoiners #Bangalorejob #JobinBangalore #O2C #P2P #AccountsReceivable #AccountsPayable #CashApplications #OrdertoCash #ProcuretoPay #SeniorAssistantAccounting #FinanceJobs #AccountsJob #AccountingCareers #AccountsReceivable #AccountsPayable #CommerceGraduate